Osaühing SpecialFins

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10923639
VAT no.VAT no.:: EE100809431
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 07.02.2003 (23 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Tedre tn 6, Kose alevik, Kose vald, Harju maakond, 75101
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5228718
EmailEmail:: info@specialfins.com
WebsiteWebsite:: http://www.specialfins.com

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Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of rubber products
Manufacture of other rubber products
22121 – Manufacture of other rubber products
WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
Other non-specialised retail trade
47121 – Other non-specialised retail trade
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Landscape maintenance and upkeep
Landscape maintenance and upkeep
81301 – Landscape maintenance and upkeep

VAT liability

VAT no.	Start	End
EE100809431	01.03.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	23.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	21.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.08.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.08.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	22.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	18.08.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	07.05.2004	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations14 Public transactions125 Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	4 014 €	1 085 €	12 989 €−1,2%	1
2026 Q1	1 103 €	1 085 €	13 141 €−62,5%	1
Total 2026:	5 117 €	2 170 €	26 130 €
2025 Q4	6 915 €	1 085 €	35 015 €+234%	1
2025 Q3	2 656 €	1 085 €	10 473 €+4,4%	1
2025 Q2	1 743 €	1 446 €	10 032 €+31,4%	1
2025 Q1	1 831 €	1 003 €	7 637 €+20,5%	1
Total 2025:	13 145 €	4 619 €	63 157 €
2024 Q4	1 259 €	963 €	6 336 €−31,0%	1
2024 Q3	0 €	642 €	9 179 €−31,0%	1
2024 Q2	1 208 €	963 €	13 309 €+43,0%	2
2024 Q1	1 330 €	910 €	9 305 €−10,3%	2
Total 2024:	3 797 €	3 478 €	38 129 €
2023 Q4	1 468 €	1 547 €	10 374 €+5,2%	2
2023 Q3	898 €	806 €	9 861 €−6,4%	2
2023 Q2	885 €	806 €	10 536 €−22,4%	2
2023 Q1	880 €	797 €	13 571 €+6,6%	2
Total 2023:	4 131 €	3 956 €	44 342 €
2022 Q4	734 €	781 €	12 728 €−5,5%	2
2022 Q3	1 045 €	781 €	13 471 €−24,9%	2
2022 Q2	774 €	781 €	17 942 €+13,7%	2
2022 Q1	1 513 €	742 €	15 776 €+24,1%	2
Total 2022:	4 066 €	3 085 €	59 917 €
2021 Q4	968,75 €	664,98 €	12 715,90 €−13,5%	2
2021 Q3	1 552,85 €	911,05 €	14 694,80 €−4,3%	2
2021 Q2	1 695,80 €	706,02 €	15 358,51 €+3,4%	2
2021 Q1	610,60 €	586,52 €	14 852,91 €+17,2%	2
Total 2021:	4 828 €	2 868,57 €	57 622,12 €
2020 Q4	1 195,86 €	1 094,25 €	12 671,66 €−10,6%	2
2020 Q3	1 644 €	1 009,02 €	14 173,11 €+129%	2
2020 Q2	773,09 €	423,64 €	6 200,34 €−75,9%	2
2020 Q1	837 €	784 €	25 707 €+54,2%	2
Total 2020:	4 449,95 €	3 310,91 €	58 752,11 €
2019 Q4	1 764 €	1 658 €	16 670 €−25,6%	2
2019 Q3	2 424 €	2 061 €	22 418 €+14,4%	3
2019 Q2	2 511 €	1 691 €	19 602 €+87,3%	3
2019 Q1	0 €	1 069 €	10 465 €−64,5%	3
Total 2019:	6 699 €	6 479 €	69 155 €
2018 Q4	2 259 €	1 645 €	29 447 €+119%	3
2018 Q3	2 198 €	1 603 €	13 435 €−32,9%	3
2018 Q2	2 259 €	1 976 €	20 008 €−8,3%	3
2018 Q1	1 284 €	1 135 €	21 808 €+0,6%	3
Total 2018:	8 000 €	6 359 €	84 698 €
2017 Q4	1 307 €	1 244 €	21 673 €+36,9%	3
2017 Q3	1 446 €	1 316 €	15 829 €−38,6%	3
2017 Q2	1 127 €	1 001 €	25 779 €+52,4%	3
2017 Q1	2 115 €	1 911 €	16 911 €+27,2%	3
Total 2017:	5 995 €	5 472 €	80 192 €
2016 Q4	1 492 €	1 258 €	13 300 €−34,9%	2
2016 Q3	1 543 €	1 934 €	20 445 €+18,2%	2
2016 Q2	498 €	1 637 €	17 299 €−5,0%	2
2016 Q1	2 142 €	1 723 €	18 211 €−30,2%	2
Total 2016:	5 675 €	6 552 €	69 255 €
2015 Q4	1 660 €	1 746 €	26 077 €+37,3%	2
2015 Q3	1 478 €	1 272 €	18 996 €−9,1%	2
2015 Q2	1 827 €	1 399 €	20 898 €+26,8%	2
2015 Q1	1 135 €	1 103 €	16 483 €	2
Total 2015:	6 100 €	5 520 €	82 454 €

Revenue by industry

	2023	2024	2025
Manufacture of other rubber products		30 272 €	22 067 €
Landscape maintenance and upkeep	6 168 €	4 262 €	14 327 €
Other non-specialised retail trade			4 500 €
Manufacture of other rubber products n.e.c.	37 432 €

Tax debts

No tax debt found

No tax debt as of 18.09.2026

Representatives

	Personal ID code
Karmo Maasik	36910XXXXXX	27.10.1969 (56)	Board member	08.11.2017	-

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Shareholders

	Personal ID code
Kristiina Maasik	47410XXXXXX	17.10.1974 (51)	Shareholder	40 000 EEK	100,00%	Joint ownership	01.09.2023	-
Karmo Maasik	36910XXXXXX	27.10.1969 (56)	Shareholder	40 000 EEK	100,00%	Joint ownership	01.09.2023	-

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Other persons

	Personal ID code
Kristiina Maasik	47410XXXXXX	17.10.1974 (51)	Founder	07.02.2003	-

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Ultimate beneficial owners

	Personal ID code
Karmo Maasik	36910XXXXXX	27.10.1969 (56)	Direct holding	03.10.2018	-
Kristiina Maasik	47410XXXXXX	17.10.1974 (51)	Direct holding	03.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 12 989 €
Monthly average: 4 330 €
Per employee: 4 330 €
Equity ratio: 10,82%

Labour taxes

Turnover ratio: 8,35%
Tax ratio: 27,03%
Monthly average: 362 €
Per employee: 362 €

State taxes

Monthly average: 1 338 €
Turnover ratio: 30,90%

Estimated salary

Gross salary: 809 €
Net salary: 762 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	25 145 €−3,5%	26 050 €−26,5%	35 457 €−9,0%	38 952 €−1,3%	39 464 €+7,9%	36 572 €−6,1%	38 934 €
Non-current assets	43 392 €−30,3%	62 212 €+7,8%	57 720 €−12,1%	65 673 €+80,2%	36 449 €−18,3%	44 625 €−19,7%	55 572 €
Total assets	68 537 €−22,3%	88 262 €−5,3%	93 177 €−10,9%	104 625 €+37,8%	75 913 €−6,5%	81 197 €−14,1%	94 506 €
Short-term liabilities	7 622 €−43,8%	13 564 €+20,3%	11 279 €−51,0%	23 033 €+25,8%	18 313 €−14,6%	21 455 €+9,1%	19 670 €
Long-term liabilities	13 208 €−52,3%	27 718 €+25,9%	22 016 €−21,6%	28 084 €+292%	7 168 €−32,8%	10 671 €−33,1%	15 940 €
Total liabilities	20 830 €−49,5%	41 282 €+24,0%	33 295 €−34,9%	51 117 €+101%	25 481 €−20,7%	32 126 €−9,8%	35 610 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	44 168 €−22,2%	56 756 €−0,5%	57 016 €+19,7%	47 620 €+2,9%	46 259 €−17,5%	56 084 €−7,4%	60 561 €
Net profit	727 €+106%	-12 588 €−23 411%	54 €−98,2%	3 076 €+126%	1 361 €+114%	-9 825 €−119%	-4 477 €
Equity	47 707 €+1,5%	46 980 €−21,5%	59 882 €+11,9%	53 508 €+6,1%	50 432 €+2,8%	49 071 €−16,7%	58 896 €
Turnover	40 894 €+18,4%	34 534 €−20,8%	43 600 €−21,2%	55 303 €+10,9%	49 873 €−9,4%	55 040 €−18,2%	67 296 €
Profit margin	1,8%	-36,5%	0,1%	5,6%	2,7%	-17,9%	-6,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	13 904 €	9 685 €
Liquidity
Current ratio	1,7	2,2
Quick ratio	0,6	0,8
Cash ratio	0,0	0,2
Efficiency
Days sales outstanding (dso)	84,3	86,4
Asset turnover	0,6	0,6
Structure
Debt ratio	0,5	0,3
Profitability
Operating margin	7,5%	4,4%
Net profit margin	5,6%	2,7%
Return on assets (roa)	3,4%	1,7%
Return on equity (roe)	5,7%	2,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10070452 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10070452 / M1	12.05.2020	Order to remedy deficiencies for correcting extra-entry data	26.05.2020	Deficiencies remedied12.05.2020
K 10070452 / 9	12.03.2018	Entry – Commercial-pledge amendment entry	-	Entered into force12.03.2018
Ä 10070452 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10070452 / 7	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


25.08.2026	Päästeamet	1 481,18 €Received	OPERATING EXPENSESRescue services
19.08.2026	Kose Vallavalitsus	646,66 €Received	OPERATING EXPENSESSport
29.07.2026	Kose Vallavalitsus	401,45 €Received	OPERATING EXPENSESSport
28.07.2026	Kose Vallavalitsus	1 703,45 €Received	OPERATING EXPENSESPre-primary education
16.07.2026	Kose Vallavalitsus	442,68 €Received	OPERATING EXPENSESSport

Funded projects


SPECIALFINS OÜ EKSPORDITURUNDUSE PLAAN3.1.0401.10-0322	Eksporditurunduse toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.04.2010 – 31.12.20112007-2013	17 178,20 €	3 591,56 €	Completed

State aid


27.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2000808
25.05.2010	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 10083	Piiratud summas ühisturuga kokkusobiv riigiabi › Muudeks eesmärkideks antav piiratud summas ühisturuga kokkusobiv riigiabiGrant	8 589 €	10083/1300087

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.