Name
SPERTIS OÜ
Registry code
11274309
VAT number
EE101887261
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.07.2006 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
42111 - Construction of roads and motorways 81231 -
36 853 €
4 112 €
11%
675 €
(estimate is approximate)
58 012 €
1
Submitted
No tax arrears
7%
7%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Kätlin Lepp
| 100% - 2 556.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 23.08.2020 | 2020 26.10.2021 | 2021 30.06.2022 | 2022 20.07.2023 | 2023 05.08.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 31 620 € | 34 530 € | 34 780 € | 35 002 € | 41 133 € | 36 853 € |
| Net profit (loss) for the period | 8 985 € | 14 975 € | 12 343 € | 7 985 € | 13 723 € | 4 112 € |
| Profit Margin | 28% | 43% | 35% | 23% | 33% | 11% |
| Current Assets | 11 292 € | 20 117 € | 31 234 € | 20 161 € | 19 127 € | 16 061 € |
| Fixed Assets | 5 002 € | 11 057 € | 8 144 € | 21 221 € | 35 701 € | 42 869 € |
| Total Assets | 16 294 € | 31 174 € | 39 378 € | 41 382 € | 54 828 € | 58 930 € |
| Current Liabilities | 1 101 € | 1 006 € | 867 € | 1 196 € | 919 € | 918 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 15 193 € | 30 168 € | 38 511 € | 40 186 € | 53 909 € | 58 012 € |
| Employees | 2 | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 12 050 € | 3 209 € | 896 € | 1 |
| 2025 Q3 | 10 356 € | 2 343 € | 911 € | 1 |
| 2025 Q2 | 9 738 € | 1 873 € | 890 € | 1 |
| 2025 Q1 | 8 292 € | 2 051 € | 863 € | 1 |
| 2024 Q4 | 10 634 € | 2 281 € | 806 € | 1 |
| 2024 Q3 | 11 325 € | 2 095 € | 806 € | 1 |
| 2024 Q2 | 8 171 € | 1 880 € | 809 € | 1 |
| 2024 Q1 | 7 502 € | 1 337 € | 780 € | 1 |
| 2023 Q4 | 9 067 € | 2 211 € | 885 € | 1 |
| 2023 Q3 | 10 168 € | 2 335 € | 885 € | 1 |
| 2023 Q2 | 8 730 € | 2 094 € | 885 € | 1 |
| 2023 Q1 | 13 721 € | 3 137 € | 894 € | 1 |
| 2022 Q4 | 9 143 € | 2 188 € | 913 € | 1 |
| 2022 Q3 | 10 379 € | 2 355 € | 913 € | 1 |
| 2022 Q2 | 8 907 € | 5 281 € | 1 042 € | 1 |
| 2022 Q1 | 7 265 € | 1 461 € | 803 € | 1 |
