OÜ Sperco Impex (10510989)

OÜ Sperco Impex

Legal form:

Private limited company

Registry code:

10510989

VAT no.:

EE100527603

Fiscal-year period:

01.01 - 31.12

Established:

11.12.1998 (26)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Mustamäe tee 50

Status:

Registered

Contacts

Email:

endrik@tophifi.ee

Phone:

+372 6509810

Website:

www.tophifi.ee

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of household goods
46431 - Wholesale of electrical household appliances

VAT liability

	Start	End
EE100527603	01.03.1999

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	10.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	14.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	21.08.2019	Valid
2017	01.01.2017 - 31.12.2017	26.07.2018	Valid
2016	01.01.2016 - 31.12.2016	16.08.2017	Valid
2015	01.01.2015 - 31.12.2015	16.08.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	04.07.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	05.07.2010	Valid
2008	01.01.2008 - 31.12.2008	01.12.2009	Valid
2008	01.01.2008 - 31.12.2008	24.09.2009	Aegunud
2008	01.01.2008 - 31.12.2008	06.07.2009	Aegunud
2007	01.01.2007 - 31.12.2007	30.01.2009	Valid
2006	01.01.2006 - 31.12.2006	29.03.2007	Valid
2005	01.01.2005 - 31.12.2005	24.07.2006	Valid
2004	01.01.2004 - 31.12.2004	17.10.2005	Valid
2003	01.01.2003 - 31.12.2003	19.10.2004	Valid
2002	01.01.2002 - 31.12.2002	01.08.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	53 447 €	19 992 €	417 535 €11.6%	5
Kokku 2025:	53 447 €	19 992 €	417 535 €
2024 Q4	50 111 €	19 076 €	374 161 €33.1%	6
2024 Q3	49 207 €	19 311 €	558 875 €33.4%	6
2024 Q2	45 707 €	18 078 €	418 996 €20.5%	6
2024 Q1	38 598 €	13 430 €	347 585 €18.0%	6
Kokku 2024:	183 623 €	69 896 €	1 699 617 €2.4%
2023 Q4	22 012 €	8 243 €	294 544 €8.8%	6
2023 Q3	24 428 €	8 116 €	270 610 €48.0%	3
2023 Q2	42 956 €	7 760 €	520 130 €20.8%	3
2023 Q1	62 561 €	7 695 €	656 427 €46.0%	3
Kokku 2023:	151 957 €	31 814 €	1 741 711 €23.9%
2022 Q4	42 494 €	8 064 €	449 622 €30.0%	3
2022 Q3	46 660 €	5 272 €	642 191 €0.9%	3
2022 Q2	51 836 €	4 403 €	648 207 €18.2%	2
2022 Q1	49 257 €	3 456 €	548 169 €17.6%	2
Kokku 2022:	190 248 €	21 194 €	2 288 190 €19.5%
2021 Q4	60 826 €	3 252 €	664 939 €114.4%	2
2021 Q3	31 364 €	3 368 €	310 179 €30.1%	2
2021 Q2	38 594 €	3 331 €	443 441 €10.7%	2
2021 Q1	39 303 €	3 194 €	496 618 €17.2%	2
Kokku 2021:	170 086 €	13 144 €	1 915 177 €52.2%
2020 Q4	33 439 €	3 258 €	423 638 €59.6%	2
2020 Q3	19 693 €	2 522 €	265 466 €27.7%	2
2020 Q2	17 780 €	2 522 €	207 879 €42.4%	2
2020 Q1	32 301 €	3 258 €	361 029 €	2
Kokku 2020:	103 212 €	11 559 €	1 258 013 €

Revenue by industry

	2021	2022	2023
Wholesale of electrical household appliances	1 161 836 €	1 177 126 €	975 245 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

417 535 €

Monthly average

139 178 €

Per employee

27 836 €

Equity ratio

5 445,17%

Labour taxes

Turnover ratio

4,79%

Tax ratio

37,40%

Monthly average

6 664 €

Per employee

1 212 €

State taxes

Monthly average

17 816 €

Turnover ratio

12,80%

Estimated salary

Gross salary

2 282 €

Net salary

1 842 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	465 140 €	457 834 €1.6%	586 228 €28.0%	737 283 €25.8%	671 741 €8.9%
Non-current assets	5 544 €	10 602 €91.2%	8 745 €17.5%	5 999 €31.4%	7 353 €22.6%
Varad kokku	470 684 €	468 436 €0.5%	594 973 €27.0%	743 282 €24.9%	679 094 €8.6%
Short-term liabilities	246 117 €	210 133 €14.6%	184 926 €12.0%	232 099 €25.5%	172 726 €25.6%
Pikaajalised kohustised	11 032 €	-100.0%	-	-	-
Kohustised kokku	257 149 €	210 133 €18.3%	184 926 €12.0%	232 099 €25.5%	172 726 €25.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	169 225 €	210 979 €24.7%	255 747 €21.2%	407 491 €59.3%	501 627 €23.1%
Puhaskasum	41 754 €	44 768 €7.2%	151 744 €239.0%	101 136 €33.4%	2 185 €97.8%
Omakapital	213 535 €	258 303 €21.0%	410 047 €58.7%	511 183 €24.7%	506 368 €0.9%
Turnover	694 331 €	730 445 €5.2%	1 161 836 €59.1%	1 177 126 €1.3%	975 247 €17.2%
Kasumimarginaal	6.01%	6.13%1.9%	13.06%113.1%	8.59%34.2%	0.22%97.4%

	Date of birth	Role	Start	Valid
Endrik Raun	12.12.1965 (59)	Board member	11.12.1998	yes

	Birth or registration date	Role	Share	%	Type	Start
Endrik Raun	12.12.1965 (59)	Shareholder	2 428,00 EUR	94,99	Sole ownership	30.07.2024
OÜ NAVISALM	26.09.2008 (16)	Shareholder	128,00 EUR	5,01	Sole ownership	30.07.2024

	Date of birth	Control	Start
Endrik Raun	12.12.1965 (59)	Direct holding	22.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Audiomarket OÜ	29.01.2018	Shareholder	1 275,00 EUR	50	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10036745 / 12	30.07.2024	Entry - Amendment entry		Entered into force (30.07.2024)
Ä 10036745 / M2	17.07.2024	Order to remedy deficiencies - Change of shareholders	05.08.2024	Deficiencies remedied (30.07.2024)
Ä 10036745 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10036745 / 10	30.10.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (30.10.2020)
Ä 10036745 / 9	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10036745 / 8	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10036745 / 7	16.01.2017	Entry - Amendment entry		Entered into force (16.01.2017)
Ä 10036745 / M1	09.01.2017	Order to remedy deficiencies - Amendment entry	08.02.2017	Deficiencies remedied (09.01.2017)
Ä 10036745 / 6	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
K 10036745 / 5	03.03.2016	Entry - Commercial-pledge opening entry		Entered into force (03.03.2016)
Ä 10036745 / 4	17.10.2012	Entry - Amendment entry under CRA § 525 (2)		Entered into force (17.10.2012)
Ä 36745 / 3	29.09.2009	Deletion of activities from registry card - Amendment entry		Entered into force (29.09.2009)

Public transactions

	Party	Amount	Classification
12.03.2025	Jõhvi Vallavalitsus	10 922.57 € Saadud	OPERATING EXPENSES Basic and general secondary education
27.12.2023	Lääne-Harju Muusika- ja Kunstide Kool	299.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities

.ee domains

	Status	Registered	Expires
tophifi.ee	ok (paid and in zone)	05.05.2015	06.05.2027
denon.ee	ok (paid and in zone)	04.07.2010	09.09.2026