Name
Spelekt OÜ
Registry code
14679930
VAT number
EE102143205
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.03.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
684 419 €
47 474 €
7%
1 397 €
(estimate is approximate)
139 961 €
2
Submitted
No tax arrears
34%
30%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maarja Niinepuu 11.04.1980 (44) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 17.03.2021 | 2021 09.06.2022 | 2022 29.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 105 982 € | 300 120 € | 525 617 € | 572 263 € | 684 419 € |
| Net profit (loss) for the period | 22 916 € | 27 877 € | 45 848 € | -6 653 € | 47 474 € |
| Profit Margin | 22% | 9% | 9% | -1% | 7% |
| Current Assets | 24 145 € | 55 808 € | 70 300 € | 78 050 € | 105 723 € |
| Fixed Assets | 13 206 € | 14 380 € | 57 162 € | 53 588 € | 50 421 € |
| Total Assets | 37 351 € | 70 188 € | 127 462 € | 131 638 € | 156 144 € |
| Current Liabilities | 3 016 € | 9 717 € | 22 950 € | 35 658 € | 14 642 € |
| Non Current Liabilities | 8 919 € | 7 178 € | 5 371 € | 3 492 € | 1 541 € |
| Total Liabilities | 11 935 € | 16 895 € | 28 321 € | 39 150 € | 16 183 € |
| Share Capital | - | - | - | - | - |
| Equity | 25 416 € | 53 293 € | 99 141 € | 92 488 € | 139 961 € |
| Employees | 0 | 0 | 0 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 92 130.38 € | 9 306.9 € | 3 721.67 € | 4 |
| 2023 Q4 | 254 019.21 € | 4 471.77 € | 3 650.73 € | 3 |
| 2023 Q3 | 126 347.91 € | 10 221.97 € | 3 650.73 € | 3 |
| 2023 Q2 | 139 142.44 € | 4 978.39 € | 3 120.82 € | 3 |
| 2023 Q1 | 179 816.75 € | 7 751.92 € | 2 880.88 € | 2 |
| 2022 Q4 | 199 786.22 € | 6 643.21 € | 2 843.22 € | 2 |
| 2022 Q3 | 130 013.79 € | 2 506.07 € | 2 471.84 € | 2 |
| 2022 Q2 | 97 866.8 € | 3 566.86 € | 1 243.38 € | 2 |
| 2022 Q1 | 142 031.87 € | 2 653.77 € | 1 243.38 € | 1 |
| 2021 Q4 | 189 861.54 € | 6 096.57 € | 1 243.38 € | 1 |
| 2021 Q3 | 138 437.34 € | 12 467.52 € | 414.46 € | 1 |
| 2021 Q2 | 102 459.4 € | - | - | - |
| 2021 Q1 | 48 727.28 € | 1 536.14 € | - | - |
| 2020 Q4 | 162 520.36 € | 7 010.95 € | - | - |
| 2020 Q3 | 74 871.5 € | 2 298.81 € | - | - |
| 2020 Q2 | 36 749.66 € | 1 227.88 € | - | - |
| 2020 Q1 | 20 648.33 € | 2 222.3 € | - | - |
