Name
Osaühing Speli Baltic
Registry code
11010013
VAT number
EE100872947
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.01.2004 (20)
Financial year
01.01-31.12
Capital
15 338.00 €
Activity
47789 - Retail sale of goods n.e.c. 46901 - Non-specialised wholesale trade
915 033 €
49 988 €
5%
1 779 €
(estimate is approximate)
1 389 567 €
4
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Brivibas 11166896 | 100% - 15 338.00 EUR | - | - | |
| Taivo Päärson 11.01.1971 (53) | - | Board member | Indirect ownership | Founder |
| Anželika Kurgmann 04.09.1971 (53) | - | Board member | - |
| 2019 30.09.2020 | 2020 05.05.2021 | 2021 06.06.2022 | 2022 14.06.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 409 632 € | 1 151 079 € | 1 199 993 € | 1 136 402 € | 915 033 € |
| Net profit (loss) for the period | 92 026 € | 80 299 € | 38 433 € | 52 049 € | 49 988 € |
| Profit Margin | 7% | 7% | 3% | 5% | 5% |
| Current Assets | 1 313 256 € | 1 286 938 € | 1 266 587 € | 1 458 766 € | 1 510 067 € |
| Fixed Assets | 418 253 € | 144 149 € | 104 673 € | 119 916 € | 107 054 € |
| Total Assets | 1 731 509 € | 1 431 087 € | 1 371 260 € | 1 578 682 € | 1 617 121 € |
| Current Liabilities | 35 749 € | 15 450 € | 13 993 € | 43 909 € | 49 384 € |
| Non Current Liabilities | 526 851 € | 166 429 € | 69 626 € | 195 082 € | 178 170 € |
| Total Liabilities | 562 600 € | 181 879 € | 83 619 € | 238 991 € | 227 554 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 168 909 € | 1 249 208 € | 1 287 641 € | 1 339 691 € | 1 389 567 € |
| Employees | 15 | 10 | 9 | 7 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 241 280.41 € | 7 681.72 € | 9 377.28 € | 3 |
| 2023 Q4 | 267 920.31 € | 14 241.56 € | 10 551.25 € | 3 |
| 2023 Q3 | 187 828.51 € | 25 988 € | 11 329.7 € | 4 |
| 2023 Q2 | 236 914.27 € | 17 253.6 € | 10 537.43 € | 4 |
| 2023 Q1 | 263 322.04 € | 29 996.24 € | 12 997.32 € | 5 |
| 2022 Q4 | 271 684.05 € | 24 927.16 € | 14 789.17 € | 7 |
| 2022 Q3 | 233 527.54 € | - | 15 550.92 € | 9 |
| 2022 Q2 | 267 948.88 € | 26 552.44 € | 12 706.06 € | 10 |
| 2022 Q1 | 261 050.41 € | 9 262.77 € | 12 473.16 € | 10 |
| 2021 Q4 | 310 841.21 € | 44 577.52 € | 12 841.07 € | 9 |
| 2021 Q3 | 289 734.33 € | 32 149.29 € | 14 472.83 € | 10 |
| 2021 Q2 | 273 593.26 € | 32 126.48 € | 16 611.59 € | 10 |
| 2021 Q1 | 357 725.75 € | 3 124.97 € | 15 661.2 € | 11 |
| 2020 Q4 | 289 250.8 € | 2 614.84 € | 12 952.7 € | 10 |
| 2020 Q3 | 322 256.15 € | 37 053.69 € | 21 879.61 € | 10 |
| 2020 Q2 | 226 990.47 € | 20 757.32 € | 4 279.67 € | 11 |
| 2020 Q1 | 329 581.14 € | 18 975.85 € | 20 252.34 € | 11 |
