Speranda OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11004343
VAT no.VAT no.:: EE100890110
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.01.2004 (22 y)
Former business namesFormer business names:: OÜ MIX-Tööd
CapitalCapital:: 2 556 EUR
AddressAddress:: Jaama tn 189-12, Tartu linn, Tartu linn, Tartu maakond, 50705
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 55688593
EmailEmail:: mixtood@gmail.com

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4321 – Electrical installation

VAT liability

VAT no.	Start	End
EE100890110	30.03.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	05.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	20.09.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.02.2010	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.03.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	20.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	20.03.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.06.2005	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations20 Public transactions45 Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 344 €	3 230 €	27 239 €−42,4%	1
2026 Q1	10 631 €	3 230 €	47 322 €+5,6%	1
Total 2026:	16 975 €	6 460 €	74 561 €
2025 Q4	9 453 €	3 059 €	44 797 €+38,0%	1
2025 Q3	7 349 €	3 073 €	32 471 €+29,3%	1
2025 Q2	6 282 €	2 717 €	25 119 €−11,3%	2
2025 Q1	8 095 €	2 687 €	28 322 €−34,0%	1
Total 2025:	31 179 €	11 536 €	130 709 €
2024 Q4	5 619 €	2 627 €	42 935 €+50,8%	1
2024 Q3	5 028 €	2 627 €	28 464 €−7,4%	1
2024 Q2	6 948 €	2 447 €	30 747 €−8,2%	1
2024 Q1	6 983 €	2 088 €	33 491 €+59,3%	1
Total 2024:	24 578 €	9 789 €	135 637 €
2023 Q4	5 446 €	2 088 €	21 018 €−35,0%	1
2023 Q3	5 625 €	2 088 €	32 359 €+65,7%	1
2023 Q2	4 373 €	2 088 €	19 533 €−2,4%	1
2023 Q1	4 172 €	2 088 €	20 018 €−15,0%	1
Total 2023:	19 616 €	8 352 €	92 928 €
2022 Q4	4 876 €	2 088 €	23 560 €+4,5%	1
2022 Q3	4 095 €	1 868 €	22 551 €−23,1%	1
2022 Q2	5 975 €	2 167 €	29 309 €−16,6%	1
2022 Q1	6 013 €	1 758 €	35 130 €+9,2%	1
Total 2022:	20 959 €	7 881 €	110 550 €
2021 Q4	7 003,36 €	1 757,64 €	32 166,08 €+138%	1
2021 Q3	2 530,16 €	1 810,44 €	13 497,66 €−10,6%	1
2021 Q2	2 932,72 €	1 763,76 €	15 096,21 €−24,5%	1
2021 Q1	3 758,38 €	1 670,40 €	19 987,25 €+0,5%	1
Total 2021:	16 224,62 €	7 002,24 €	80 747,20 €
2020 Q4	4 148,59 €	1 613,72 €	19 884,12 €+17,3%	1
2020 Q3	2 287,43 €	1 500,36 €	16 953,82 €−3,0%	1
2020 Q2	3 506,32 €	1 500,36 €	17 479,85 €+104%	1
2020 Q1	2 190 €	1 245 €	8 558 €−20,1%	1
Total 2020:	12 132,34 €	5 859,44 €	62 875,79 €
2019 Q4	2 693 €	1 401 €	10 709 €+15,2%	1
2019 Q3	2 435 €	1 713 €	9 297 €+22,0%	1
2019 Q2	1 383 €	1 243 €	7 623 €−40,0%	1
2019 Q1	3 101 €	1 703 €	12 715 €+116%	1
Total 2019:	9 612 €	6 060 €	40 344 €
2018 Q4	2 904 €	2 609 €	5 874 €−76,4%	1
2018 Q3	3 277 €	1 406 €	24 940 €+125%	1
2018 Q2	2 277 €	2 109 €	11 078 €−53,7%	1
2018 Q1	5 729 €	2 067 €	23 932 €+145%	1
Total 2018:	14 187 €	8 191 €	65 824 €
2017 Q4	2 552 €	2 047 €	9 754 €+1,8%	1
2017 Q3	3 405 €	2 047 €	9 586 €+91,0%	1
2017 Q2	2 898 €	2 047 €	5 020 €−27,5%	1
2017 Q1	2 400 €	2 047 €	6 921 €−50,6%	1
Total 2017:	11 255 €	8 188 €	31 281 €
2016 Q4	4 329 €	2 047 €	14 008 €	1
2016 Q3	2 714 €	2 047 €	14 008 €	1
2016 Q2	3 223 €	2 047 €	14 008 €+7,6%	1
2016 Q1	5 186 €	1 902 €	13 021 €−20,8%	1
Total 2016:	15 452 €	8 043 €	55 045 €
2015 Q4	3 336 €	2 047 €	16 443 €	1
2015 Q3	3 788 €	2 047 €	16 443 €+20,6%	1
2015 Q2	3 692 €	1 697 €	13 635 €−4,2%	1
2015 Q1	3 417 €	1 771 €	14 226 €	1
Total 2015:	14 233 €	7 562 €	60 747 €

Revenue by industry

	2023	2024	2025
Electrical installation	105 442 €	129 546 €	127 300 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Sven Ilves	36505XXXXXX	02.05.1965 (61)	Board member	15.11.2018	-

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Shareholders

	Personal ID code
Sven Ilves	36505XXXXXX	02.05.1965 (61)	Shareholder	2 556 EUR	100,00%	Sole ownership	04.08.2026	-

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Other persons

	Personal ID code
Sven Ilves	36505XXXXXX	02.05.1965 (61)	Founder	26.01.2004	-

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Ultimate beneficial owners

	Personal ID code
Sven Ilves	36505XXXXXX	02.05.1965 (61)	Member of higher governing body (board or supervisory board)	10.07.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 27 239 €
Monthly average: 9 080 €
Per employee: 9 080 €
Equity ratio: 355,23%

Labour taxes

Turnover ratio: 11,86%
Tax ratio: 50,91%
Monthly average: 1 077 €
Per employee: 1 077 €

State taxes

Monthly average: 2 115 €
Turnover ratio: 23,29%

Estimated salary

Gross salary: 2 029 €
Net salary: 1 679 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	71 730 €+3,5%	69 296 €+4,7%	66 189 €+26,6%	52 299 €+28,0%	40 845 €+6,8%	38 257 €+189%	13 225 €
Non-current assets	7 386 €+11,7%	6 615 €+142%	2 731 €+14,8%	2 378 €−52,6%	5 022 €−32,6%	7 451 €−28,2%	10 382 €
Total assets	79 116 €+4,2%	75 911 €+10,1%	68 920 €+26,0%	54 677 €+19,2%	45 867 €+0,3%	45 708 €+93,6%	23 607 €
Short-term liabilities	6 162 €−31,8%	9 040 €+38,6%	6 521 €+1,9%	6 397 €−24,3%	8 456 €−32,2%	12 474 €+28,4%	9 718 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	6 162 €−31,8%	9 040 €+38,6%	6 521 €+1,9%	6 397 €−24,3%	8 456 €−32,2%	12 474 €+28,4%	9 718 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	64 084 €+7,5%	59 587 €+38,9%	42 910 €+24,2%	34 536 €+13,5%	30 422 €+181%	10 829 €−28,5%	15 149 €
Net profit	6 058 €+35,5%	4 472 €−73,2%	16 677 €+52,6%	10 932 €+162%	4 177 €−78,7%	19 593 €+581%	-4 072 €
Equity	72 954 €+9,1%	66 871 €+7,2%	62 399 €+29,2%	48 280 €+29,1%	37 411 €+12,6%	33 234 €+139%	13 889 €
Turnover	127 300 €−1,7%	129 546 €+22,9%	105 442 €+16,6%	90 401 €+32,6%	68 162 €−18,1%	83 239 €+130%	36 176 €
Profit margin	4,8%	3,5%	15,8%	12,1%	6,1%	23,5%	-11,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	12 366 €	7 975 €
Liquidity
Current ratio	8,2	4,8
Quick ratio	8,2	4,8
Cash ratio	7,5	3,1
Efficiency
Days sales outstanding (dso)	37,3	54,4
Asset turnover	1,8	1,5
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	12,4%	6,5%
Net profit margin	12,1%	6,1%
Return on assets (roa)	21,7%	9,1%
Return on equity (roe)	22,6%	11,2%

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Licences & notices


Notice of economic activity	EL11004343-0001	Electrical works	Valid	04.02.2004	-

Regulations


Ä 20026159 / 13	04.08.2026	Entry – Amendment entry	-	Entered into force04.08.2026
Ä 20026159 / M7	09.07.2026	Order to remedy deficiencies – Amendment entry	25.07.2026	Entered into force28.07.2026
Ä 20026159 / 12	26.10.2023	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force13.11.2023
Ä 20026159 / M6	05.10.2023	Order to remedy deficiencies – Amendment entry	25.10.2023	Entered into force26.10.2023
Ä 20026159 / M5	20.09.2023	Order to remedy deficiencies – Amendment entry	05.10.2023	Entered into force13.11.2023

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


14.08.2026	Tartu Linnavalitsus	2 024,55 €Received	OPERATING EXPENSESOther economy, incl. economic administration
05.06.2026	Tartu Linnavalitsus	3 193,87 €Received	OPERATING EXPENSESOther education, incl. education administration
30.01.2026	Tartu Linnavalitsus	15 560,76 €Received	OPERATING EXPENSESOther education, incl. education administration
26.01.2026	Tartu Linnavalitsus	12 363,11 €Received	NON-CURRENT ASSETSBasic and general secondary education
17.10.2025	Tartu Linnavalitsus	1 556,45 €Received	OPERATING EXPENSESOther education, incl. education administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


11.11.2021End 31.12.2026	„Tartu linna haridus- ja haldushoonete elektripaigaldise hooldusteenuse ostmine 01.01.2022. a kuni 31.12.2026. a“Reference number 240374 · Hankeleping 3/5	Tartu LinnavalitsusContracting authority	154 500 €actual 0 €	Concluded
20.12.2019End 31.12.2021	Tartu linna haridushoonete elektripaigaldise hooldusteenuse ostmine 01.01.2020. a kuni 31.12.2021. aReference number 216263 · Töövõtuleping-3-5	Tartu LinnavalitsusContracting authority	63 960 €	Completed

.ee domains


speranda.ee	Expired	18.09.2014	19.09.2026

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.