Name
SPEAKLY OÜ
Registry code
14437781
VAT number
EE102099728
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.02.2018 (6)
Financial year
01.01-31.12
Capital
4 059.00 €
Activity
62011 - Computer programming activities
1 362 375 €
-38 983 €
-3%
2 326 €
(estimate is approximate)
9 694 €
5
Submitted
No tax arrears
-402%
-23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Riina-Ingel Keskpaik 03.12.1987 (36) | 15% - 625.00 EUR | Board member | - | Founder |
| Contriber Ventures OÜ 11349869 | 10% - 408.00 EUR | - | - | |
| Usaldusfond Trind Ventures Fund I 14340596 | 10% - 408.00 EUR | - | - | |
| LAENUPARTNER GRUPP OÜ 14443480 | 1% - 31.00 EUR | - | - | |
| Ott Ojamets 10.03.1986 (38) | 46% - 1 875.00 EUR | Board member | Direct ownership | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 26.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 190 694 € | 319 294 € | 584 377 € | 835 039 € | 1 362 375 € |
| Net profit (loss) for the period | -247 299 € | -524 591 € | -40 534 € | -34 118 € | -38 983 € |
| Profit Margin | -130% | -164% | -7% | -4% | -3% |
| Current Assets | 13 279 € | 123 332 € | 41 068 € | 158 766 € | 146 529 € |
| Fixed Assets | 142 976 € | 143 375 € | 131 431 € | 61 900 € | 21 970 € |
| Total Assets | 156 255 € | 266 707 € | 172 499 € | 220 666 € | 168 499 € |
| Current Liabilities | 109 835 € | 144 878 € | 89 704 € | 171 989 € | 158 805 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 46 420 € | 121 829 € | 82 795 € | 48 677 € | 9 694 € |
| Employees | 24 | 17 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 383 489.42 € | 25 411.92 € | 18 935.66 € | 4 |
| 2023 Q4 | 365 552.88 € | 24 606.57 € | 12 862.72 € | 4 |
| 2023 Q3 | 280 178.02 € | 17 467.63 € | 15 521.59 € | 4 |
| 2023 Q2 | 343 923.32 € | 30 058.97 € | 20 567.72 € | 5 |
| 2023 Q1 | 370 035.74 € | 19 767.86 € | 13 999.23 € | 5 |
| 2022 Q4 | 313 490.77 € | 25 270.89 € | 16 366.05 € | 3 |
| 2022 Q3 | 185 662.51 € | 40 774.01 € | 34 866.7 € | 3 |
| 2022 Q2 | 144 224.46 € | 12 543.28 € | 9 854.99 € | 16 |
| 2022 Q1 | 143 945.36 € | 26 185.62 € | 19 279.97 € | 17 |
| 2021 Q4 | 188 981.52 € | 35 819.43 € | 28 896 € | 17 |
| 2021 Q3 | 122 098.66 € | 35 185.2 € | 29 837.38 € | 17 |
| 2021 Q2 | 148 506.67 € | 33 701.57 € | 23 330.12 € | 19 |
| 2021 Q1 | 97 558.38 € | 56 678.04 € | 57 062.36 € | 19 |
| 2020 Q4 | 93 202.42 € | 30 146.61 € | 29 873.65 € | 24 |
| 2020 Q3 | 68 872.69 € | 53 707.02 € | 45 839.16 € | 14 |
| 2020 Q2 | 72 299.93 € | 57 652.11 € | 55 364.2 € | 15 |
| 2020 Q1 | 49 343.38 € | 49 422.35 € | 35 243.49 € | 14 |
