Osaühing Speli Baltic

Legal form:: Private limited company
Registry code:: 11010013
VAT no.:: EE100872947
Fiscal-year period:: 01.01 - 31.12
Established:: 08.01.2004 (22 y)
Capital:: 15 338 EUR
Address:: Pähklimäe tn 2, Maardu linn, Harju maakond, 74114
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6700623
Email:: info@speli.ee

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Industries

Industry TOPNo. 173 of 1497 companies

173.Osaühing Speli Baltic2.3M €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100872947	12.01.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	27.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.10.2006	Valid	PDF
2004	01.12.2003 – 31.12.2004	01.07.2005	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate–.ee domains6 Licenses–Regulations22 Public transactions26 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	34 500 €	12 530 €	682 726 €+10,0%	4
2026 Q2	30 128 €	11 247 €	620 666 €+18,8%	4
2026 Q1	0 €	11 199 €	522 353 €+9,4%	4
Total 2026:	64 628 €	34 976 €	1,83 M €
2025 Q4	0 €	10 545 €	477 525 €−14,3%	4
2025 Q3	0 €	11 109 €	557 502 €+19,1%	5
2025 Q2	0 €	9 735 €	468 056 €+19,0%	4
2025 Q1	0 €	8 955 €	393 267 €+0,7%	3
Total 2025:	0 €	40 344 €	1,90 M €
2024 Q4	0 €	9 291 €	390 378 €+0,9%	3
2024 Q3	0 €	9 103 €	386 948 €+3,9%	3
2024 Q2	0 €	8 412 €	372 349 €+54,3%	3
2024 Q1	7 682 €	9 377 €	241 280 €−9,9%	3
Total 2024:	7 682 €	36 183 €	1,39 M €
2023 Q4	14 242 €	10 551 €	267 920 €+42,6%	3
2023 Q3	25 988 €	11 330 €	187 829 €−20,7%	4
2023 Q2	17 254 €	10 537 €	236 914 €−10,0%	4
2023 Q1	29 996 €	12 997 €	263 322 €−3,1%	4
Total 2023:	87 480 €	45 415 €	955 985 €
2022 Q4	24 927 €	14 789 €	271 684 €+10,0%	7
2022 Q3	0 €	15 551 €	247 064 €−7,8%	9
2022 Q2	26 552 €	12 706 €	267 949 €+2,6%	10
2022 Q1	9 263 €	12 473 €	261 050 €−16,0%	10
Total 2022:	60 742 €	55 519 €	1,05 M €
2021 Q4	44 577,52 €	12 841,07 €	310 841,21 €+7,3%	9
2021 Q3	32 149,29 €	14 472,83 €	289 734,33 €+5,9%	10
2021 Q2	32 126,48 €	16 611,59 €	273 593,26 €−23,5%	10
2021 Q1	3 124,97 €	15 661,20 €	357 725,75 €+23,7%	11
Total 2021:	111 978,26 €	59 586,69 €	1,23 M €
2020 Q4	2 614,84 €	12 952,70 €	289 250,80 €−10,2%	10
2020 Q3	37 053,69 €	21 879,61 €	322 256,15 €+42,0%	10
2020 Q2	20 757,32 €	4 279,67 €	226 990,47 €−31,1%	11
2020 Q1	18 976 €	20 252 €	329 581 €−19,7%	11
Total 2020:	79 401,85 €	59 363,98 €	1,17 M €
2019 Q4	25 654 €	20 647 €	410 397 €+37,4%	12
2019 Q3	9 571 €	15 178 €	298 607 €−0,6%	15
2019 Q2	3 529 €	15 390 €	300 445 €−6,5%	13
2019 Q1	29 209 €	22 043 €	321 489 €−23,7%	13
Total 2019:	67 963 €	73 258 €	1,33 M €
2018 Q4	31 584 €	19 836 €	421 536 €+1,9%	17
2018 Q3	7 772 €	22 578 €	413 773 €+4,4%	17
2018 Q2	24 174 €	20 037 €	396 510 €−8,6%	18
2018 Q1	18 436 €	19 754 €	434 014 €+0,7%	16
Total 2018:	81 966 €	82 205 €	1,67 M €
2017 Q4	2 464 €	18 927 €	430 898 €+21,5%	16
2017 Q3	54 267 €	24 164 €	354 706 €−3,8%	15
2017 Q2	57 771 €	21 892 €	368 790 €+4,1%	17
2017 Q1	62 176 €	21 431 €	354 243 €−12,3%	15
Total 2017:	176 678 €	86 414 €	1,51 M €
2016 Q4	27 254 €	21 773 €	403 777 €−8,7%	18
2016 Q3	57 902 €	23 847 €	442 232 €+25,7%	18
2016 Q2	26 028 €	18 968 €	351 761 €+43,9%	18
2016 Q1	28 010 €	13 186 €	244 530 €−19,4%	18
Total 2016:	139 194 €	77 774 €	1,44 M €
2015 Q4	53 353 €	11 663 €	303 280 €+9,2%	12
2015 Q3	41 313 €	10 679 €	277 682 €−33,1%	12
2015 Q2	6 115 €	15 968 €	415 219 €+0,9%	12
2015 Q1	67 768 €	15 829 €	411 607 €	12
Total 2015:	168 549 €	54 139 €	1,41 M €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	840 439 €	1 408 445 €	1 871 679 €
Other retail sale of goods n.e.c.		54 534 €	34 244 €
Other retail sale of goods in specialised stores n.e.c.	74 594 €

Tax debts

No tax debt found

No tax debt as of 15.10.2026

Representatives

	Personal ID code
Anželika Kurgmann	47109XXXXXX	04.09.1971 (55)	Board member	23.09.2009	-
Taivo Päärson	37101XXXXXX	11.01.1971 (55)	Board member	08.01.2004	-

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Shareholders

	Personal ID code
Osaühing Brivibas	11166896	22.09.2005 (21)	Shareholder	15 338 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Taivo Päärson	37101XXXXXX	11.01.1971 (55)	Founder	08.01.2004	-

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Ultimate beneficial owners

	Personal ID code
Taivo Päärson	37101XXXXXX	11.01.1971 (55)	Indirect holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 682 726 €
Monthly average: 227 575 €
Per employee: 56 894 €
Equity ratio: 1 483,74%

Labour taxes

Turnover ratio: 1,84%
Tax ratio: 36,32%
Monthly average: 4 177 €
Per employee: 1 044 €

State taxes

Monthly average: 11 500 €
Turnover ratio: 5,05%

Estimated salary

Gross salary: 1 973 €
Net salary: 1 638 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 687 635 €+6,2%	1 589 642 €+5,3%	1 510 067 €+3,5%	1 458 766 €+15,2%	1 266 587 €−1,6%	1 286 938 €−2,0%	1 313 256 €
Non-current assets	198 894 €+77,7%	111 898 €+4,5%	107 054 €−10,7%	119 916 €+14,6%	104 673 €−27,4%	144 149 €−65,5%	418 253 €
Total assets	1 886 529 €+10,9%	1 701 540 €+5,2%	1 617 121 €+2,4%	1 578 682 €+15,1%	1 371 260 €−4,2%	1 431 087 €−17,4%	1 731 509 €
Short-term liabilities	79 078 €+30,7%	60 484 €+22,5%	49 384 €+12,5%	43 909 €+214%	13 993 €−9,4%	15 450 €−56,8%	35 749 €
Long-term liabilities	211 515 €+42,1%	148 829 €−16,5%	178 170 €−8,7%	195 082 €+180%	69 626 €−58,2%	166 429 €−68,4%	526 851 €
Total liabilities	290 593 €+38,8%	209 313 €−8,0%	227 554 €−4,8%	238 991 €+186%	83 619 €−54,0%	181 879 €−67,7%	562 600 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 475 355 €+7,3%	1 374 420 €+3,9%	1 322 707 €+4,1%	1 270 770 €+3,1%	1 232 336 €+7,0%	1 152 037 €+8,7%	1 060 011 €
Net profit	103 709 €+2,7%	100 935 €+102%	49 988 €−4,0%	52 049 €+35,4%	38 433 €−52,1%	80 299 €−12,7%	92 026 €
Equity	1 595 936 €+6,9%	1 492 227 €+7,4%	1 389 567 €+3,7%	1 339 691 €+4,0%	1 287 641 €+3,1%	1 249 208 €+6,9%	1 168 909 €
Turnover	1 905 923 €+30,3%	1 462 979 €+59,9%	915 033 €−19,5%	1 136 402 €−5,3%	1 199 993 €+4,2%	1 151 079 €−18,3%	1 409 632 €
Profit margin	5,4%	6,9%	5,5%	4,6%	3,2%	7,0%	6,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	88 767 €	80 478 €
Liquidity
Current ratio	33,2	90,5
Quick ratio	9,6	26,0
Cash ratio	0,6	0,3
Efficiency
Days sales outstanding (dso)	121,0	105,8
Asset turnover	0,8	0,9
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	4,4%	3,1%
Net profit margin	4,6%	3,2%
Return on assets (roa)	3,5%	2,7%
Return on equity (roe)	3,9%	3,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10077105 / M5	07.10.2025	Order to remedy deficiencies – Amendment entry	22.10.2025	Deficiencies remedied07.10.2025
Ä 10077105 / 14	07.10.2025	Entry – Amendment entry	-	Entered into force07.10.2025
Ä 10077105 / 13	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10077105 / 12	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10077105 / 11	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


-	-	In favour of the consumer	20.12.2016

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


29.07.2025	Majandus- ja Kommunikatsiooniministeerium	7 650 €Received	OTHER GRANTSGeneral economic and trade policy
07.05.2024	Sihtasutus Teaduskeskus Ahhaa	2 366,92 €Received	OPERATING EXPENSESOther education, incl. education administration
13.11.2023	Sihtasutus Teaduskeskus Ahhaa	15 240,96 €Received	OPERATING EXPENSESOther education, incl. education administration
12.10.2023	Sihtasutus Teaduskeskus Ahhaa	918,72 €Received	OPERATING EXPENSESOther education, incl. education administration
01.09.2023	Sihtasutus Saadjärve	158,28 €Received	OPERATING EXPENSESMuseums

Funded projects


Ettevõtte Cargoson veohaldustarkvara ja Cargoson eFTI platvormi vaheline liidestamine20.1.01.25-1320	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.07.2025 – 30.09.20252020-2026	8 500 €support 90,0%	8 500 €	Completed

State aid


18.06.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	7 650 €	241740/2500125
20.04.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 449,07 €	20985/2202924
27.01.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	113 €	15467/1600550
15.12.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	128 €	15467/1600391

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


miro.ee	Active	02.10.2026	03.10.2027
furrito.ee	Active	12.05.2026	13.05.2027
puppyclean.ee	Active	21.10.2023	22.10.2027
kittyclean.ee	Active	27.08.2013	28.08.2027
britton.ee	Active	19.07.2010	20.07.2027

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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.