SPERTIS OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11274309
VAT no.VAT no.:: EE101887261
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 18.07.2006 (20 y)
Former business namesFormer business names:: OÜ Polarcup
CapitalCapital:: 2 556 EUR
AddressAddress:: Lume-6, Röa küla, Türi vald, Järva maakond, 72806
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 58036448
EmailEmail:: info@spertis.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
Other cleaning activities
81231 – Other cleaning activities

VAT liability

VAT no.	Start	End
EE101887261	26.06.2017	-
EE101887261	17.06.2016	30.07.2016

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	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.10.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	31.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.04.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.01.2011	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.11.2010	Valid	PDF
2007	18.07.2006 – 31.12.2007	26.11.2010	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations13 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 893 €	957 €	11 459 €+0,7%	1
2026 Q1	3 035 €	954 €	11 384 €−5,5%	1
Total 2026:	5 928 €	1 911 €	22 843 €
2025 Q4	3 209 €	896 €	12 050 €+16,4%	1
2025 Q3	2 343 €	911 €	10 356 €+6,3%	1
2025 Q2	1 873 €	890 €	9 738 €+17,4%	1
2025 Q1	2 051 €	863 €	8 292 €−22,0%	1
Total 2025:	9 476 €	3 560 €	40 436 €
2024 Q4	2 281 €	806 €	10 634 €−6,1%	1
2024 Q3	2 095 €	806 €	11 325 €+38,6%	1
2024 Q2	1 880 €	809 €	8 171 €+8,9%	1
2024 Q1	1 337 €	780 €	7 502 €−17,3%	1
Total 2024:	7 593 €	3 201 €	37 632 €
2023 Q4	2 211 €	885 €	9 067 €−10,8%	1
2023 Q3	2 335 €	885 €	10 168 €+16,5%	1
2023 Q2	2 094 €	885 €	8 730 €−36,4%	1
2023 Q1	3 137 €	894 €	13 721 €+50,1%	1
Total 2023:	9 777 €	3 549 €	41 686 €
2022 Q4	2 188 €	913 €	9 143 €−11,9%	1
2022 Q3	2 355 €	913 €	10 379 €+16,5%	1
2022 Q2	5 281 €	1 042 €	8 907 €+22,6%	1
2022 Q1	1 461 €	803 €	7 265 €−15,7%	1
Total 2022:	11 285 €	3 671 €	35 694 €
2021 Q4	2 102,80 €	802,44 €	8 616,13 €+22,5%	1
2021 Q3	1 447,48 €	553,21 €	7 035,50 €−9,5%	1
2021 Q2	1 631,71 €	644,62 €	7 776,38 €−19,0%	1
2021 Q1	2 176,79 €	802,44 €	9 602,61 €+3,4%	1
Total 2021:	7 358,78 €	2 802,71 €	33 030,62 €
2020 Q4	2 032,90 €	802,44 €	9 288,07 €+10,4%	1
2020 Q3	2 003,91 €	802,44 €	8 409,51 €−0,8%	2
2020 Q2	2 053,42 €	802,44 €	8 479,11 €+21,5%	2
2020 Q1	1 788 €	837 €	6 981 €−9,0%	3
Total 2020:	7 878,23 €	3 244,32 €	33 157,69 €
2019 Q4	1 873 €	716 €	7 673 €−10,7%	3
2019 Q3	2 294 €	1 153 €	8 591 €+9,9%	3
2019 Q2	2 231 €	1 171 €	7 817 €−6,4%	3
2019 Q1	2 464 €	1 635 €	8 354 €+12,4%	3
Total 2019:	8 862 €	4 675 €	32 435 €
2018 Q4	2 435 €	1 386 €	7 433 €+10,9%	3
2018 Q3	2 067 €	1 154 €	6 705 €−9,2%	3
2018 Q2	2 531 €	1 552 €	7 382 €+1,9%	3
2018 Q1	2 400 €	1 688 €	7 243 €+3,4%	3
Total 2018:	9 433 €	5 780 €	28 763 €
2017 Q4	2 486 €	1 664 €	7 002 €+89,0%	3
2017 Q3	1 563 €	1 383 €	3 704 €	3
2017 Q2	1 778 €	1 949 €	0 €	3
2017 Q1	850 €	939 €	0 €−100%	3
Total 2017:	6 677 €	5 935 €	10 706 €
2016 Q4	497 €	546 €	7 584 €	1
2016 Q2	0 €	0 €	0 €	1
Total 2016:	497 €	546 €	7 584 €

Revenue by industry

	2023	2024	2025
Other cleaning activities	18 887 €	6 853 €	42 081 €
Construction of roads and motorways		30 000 €
Construction of roads and motorways	22 246 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kätlin Lepp	49611XXXXXX	20.11.1996 (29)	Board member	26.08.2016	-

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Shareholders

	Personal ID code
Kätlin Lepp	49611XXXXXX	20.11.1996 (29)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OSAÜHING VOLBEKO CONSULT	10569480	12.07.1999 (27)	Founder	18.07.2006	-

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Ultimate beneficial owners

	Personal ID code
Kätlin Lepp	49611XXXXXX	20.11.1996 (29)	Member of higher governing body (board or supervisory board)	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 11 459 €
Monthly average: 3 820 €
Per employee: 3 820 €
Equity ratio: 149,44%

Labour taxes

Turnover ratio: 8,35%
Tax ratio: 33,08%
Monthly average: 319 €
Per employee: 319 €

State taxes

Monthly average: 964 €
Turnover ratio: 25,25%

Estimated salary

Gross salary: 736 €
Net salary: 707 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	26 508 €+65,0%	16 061 €−16,0%	19 127 €−5,1%	20 161 €−35,5%	31 234 €+55,3%	20 117 €+78,2%	11 292 €
Non-current assets	36 602 €−14,6%	42 869 €+20,1%	35 701 €+68,2%	21 221 €+161%	8 144 €−26,3%	11 057 €+121%	5 002 €
Total assets	63 110 €+7,1%	58 930 €+7,5%	54 828 €+32,5%	41 382 €+5,1%	39 378 €+26,3%	31 174 €+91,3%	16 294 €
Short-term liabilities	1 033 €+12,5%	918 €−0,1%	919 €−23,2%	1 196 €+37,9%	867 €−13,8%	1 006 €−8,6%	1 101 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 033 €+12,5%	918 €−0,1%	919 €−23,2%	1 196 €+37,9%	867 €−13,8%	1 006 €−8,6%	1 101 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	55 457 €+8,0%	51 344 €+36,4%	37 630 €+26,9%	29 645 €+25,6%	23 612 €+86,8%	12 637 €+246%	3 651 €
Net profit	4 064 €−1,2%	4 112 €−70,0%	13 723 €+71,9%	7 985 €−35,3%	12 343 €−17,6%	14 975 €+66,7%	8 985 €
Equity	62 077 €+7,0%	58 012 €+7,6%	53 909 €+34,1%	40 186 €+4,3%	38 511 €+27,7%	30 168 €+98,6%	15 193 €
Turnover	42 081 €+14,2%	36 853 €−10,4%	41 133 €+17,5%	35 002 €+0,6%	34 780 €+0,7%	34 530 €+9,2%	31 620 €
Profit margin	9,7%	11,2%	33,4%	22,8%	35,5%	43,4%	28,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	9 872 €	13 648 €
Liquidity
Current ratio	16,9	36,0
Quick ratio	16,9	36,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	0,9	1,0
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	22,8%	35,5%
Net profit margin	22,8%	35,5%
Return on assets (roa)	19,8%	35,0%
Return on equity (roe)	19,9%	32,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30032012 / M3	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied06.08.2024
Ä 30032012 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30032012 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30032012 / 5	21.12.2017	Entry – Amendment entry	-	Entered into force21.12.2017
Ä 30032012 / 4	04.09.2017	Deletion of activities from registry card – Amendment entry	-	Entered into force04.09.2017

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

No public transactions found

Company has no public transactions

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

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.