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Spell Plus OÜ

Legal form:

Private limited company

Registry code:

11633949

VAT no.:

EE101290337

Fiscal-year period:

01.01 - 31.12

Established:

20.04.2009 (17)

Capital:

2 556 EUR

Address:

Oja tee 2, Viljandi linn, Viljandi maakond, 71017

Status:

Registered

Contacts

Email:

spellplusou@gmail.com

Phone:

+372 56891500

Industries

HEALTH CARE AND SOCIAL WORK
Health care
Other health activities
86931 - Activities of psychologists and psychotherapists (except medical doctors)
MANUFACTURING
Manufacture of wearing apparel
Manufacture of other apparel and accessories
14299 - Manufacture of other apparel and accessories n.e.c.
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy
CONSTRUCTION
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving

VAT liability

	Start	End
EE101290337	21.04.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	23.05.2025	Valid
2023	01.01.2023 - 31.12.2023	15.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	13.04.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	10.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	04.03.2011	Valid
2009	20.04.2009 - 31.12.2009	30.05.2010	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	508 €	229 €	2 694 €16.3%	2
Kokku 2026:	508 €	229 €	2 694 €
2025 Q4	462 €	158 €	2 316 €15.6%	1
2025 Q3	599 €	222 €	2 743 €34.5%	1
2025 Q2	380 €	71 €	2 039 €0.1%	1
2025 Q1	1 020 €	709 €	2 041 €20.9%	-
Kokku 2025:	2 461 €	1 160 €	9 139 €22.3%
2024 Q4	873 €	538 €	2 581 €25.2%	2
2024 Q3	668 €	38 €	3 451 €27.6%	2
2024 Q2	663 €	551 €	2 704 €10.7%	2
2024 Q1	930 €	743 €	3 029 €29.9%	1
Kokku 2024:	3 134 €	1 870 €	11 765 €63.7%
2023 Q4	1 003 €	644 €	4 319 €17.3%	1
2023 Q3	1 088 €	752 €	5 220 €67.0%	2
2023 Q2	2 622 €	636 €	15 810 €122.7%	2
2023 Q1	1 168 €	617 €	7 099 €45.6%	2
Kokku 2023:	5 881 €	2 649 €	32 448 €1.9%
2022 Q4	2 118 €	836 €	13 052 €130.8%	2
2022 Q3	881 €	614 €	5 655 €5.1%	2
2022 Q2	706 €	410 €	5 382 €40.2%	2
2022 Q1	1 230 €	254 €	9 004 €120.5%	2
Kokku 2022:	4 936 €	2 113 €	33 093 €58.2%
2021 Q4	921 €	646 €	4 083 €11.4%	3
2021 Q3	933 €	741 €	4 609 €22.9%	3
2021 Q2	817 €	714 €	5 977 €4.4%	3
2021 Q1	1 102 €	628 €	6 251 €17.6%	2
Kokku 2021:	3 774 €	2 729 €	20 920 €6.9%
2020 Q4	883 €	634 €	7 591 €20.3%	2
2020 Q3	1 126 €	575 €	6 311 €14.0%	2
2020 Q2	889 €	460 €	5 536 €83.2%	2
2020 Q1	635 €	603 €	3 022 €25.3%	2
Kokku 2020:	3 534 €	2 271 €	22 460 €1.8%
2019 Q4	936 €	627 €	4 045 €19.0%	2
2019 Q3	1 100 €	577 €	4 995 €29.2%	2
2019 Q2	688 €	537 €	3 865 €57.8%	2
2019 Q1	1 665 €	487 €	9 164 €95.5%	2
Kokku 2019:	4 389 €	2 228 €	22 069 €8.7%
2018 Q4	962 €	534 €	4 687 €42.1%	2
2018 Q3	717 €	564 €	3 299 €2.0%	2
2018 Q2	898 €	648 €	3 235 €64.4%	2
2018 Q1	1 841 €	455 €	9 075 €73.3%	2
Kokku 2018:	4 418 €	2 201 €	20 296 €28.3%
2017 Q4	908 €	495 €	5 236 €17.0%	2
2017 Q3	867 €	486 €	4 475 €27.6%	2
2017 Q2	1 268 €	918 €	3 508 €35.1%	2
2017 Q1	981 €	858 €	2 596 €33.4%	4
Kokku 2017:	4 024 €	2 757 €	15 815 €1.2%
2016 Q4	1 075 €	877 €	3 899 €15.2%	1
2016 Q3	1 244 €	1 034 €	4 598 €15.0%	1
2016 Q2	918 €	899 €	3 998 €13.8%	1
2016 Q1	1 517 €	790 €	3 512 €41.5%	1
Kokku 2016:	4 754 €	3 600 €	16 007 €41.1%
2015 Q4	1 767 €	789 €	6 004 €9.9%	1
2015 Q3	1 082 €	875 €	6 662 €4.4%	1
2015 Q2	1 584 €	916 €	6 968 €7.6%	1
2015 Q1	1 241 €	991 €	7 544 €	1
Kokku 2015:	5 674 €	3 571 €	27 178 €

Revenue by industry

	2022	2023	2024
Accounting and tax consultancy	9 168 €	13 340 €	9 580 €
Other excavation and earthmoving	11 998 €	12 275 €	334 €
Activities of psychologists and psychotherapists (except medical doctors)			305 €
Manufacture of other apparel and accessories n.e.c.			125 €
Maintenance and repair of motor vehicles	10 823 €	2 099 €
Other human health activities n.e.c.	381 €	754 €
Manufacture of other outerwear, incl. tailoring	29 €	102 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tiina Kaljula	46607XXXXXX	30.07.1966 (59)	Board member	17.12.2025	-
Siim Kaljula	39412XXXXXX	27.12.1994 (31)	Board member	10.03.2025	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Siim Kaljula	39412XXXXXX	27.12.1994 (31)	Shareholder	2 556,00 EUR	100	Sole ownership	10.03.2025	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Tiina Kaljula	46607XXXXXX	30.07.1966 (59)	Founder	16.04.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Siim Kaljula	39412XXXXXX	27.12.1994 (31)	Direct holding	10.03.2025	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 694 €

Monthly average

898 €

Per employee

449 €

Equity ratio

35,13%

Labour taxes

Turnover ratio

8,50%

Tax ratio

45,08%

Monthly average

76 €

Per employee

51 €

State taxes

Monthly average

169 €

Turnover ratio

18,86%

Estimated salary

Gross salary

328 €

Net salary

388 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 022 €89.1%	18 491 €69.6%	10 901 €152.5%	4 317 €7.8%	4 005 €28.3%	5 585 €
Non-current assets	20 728 €122.1%	9 331 €33.0%	7 014 €3.8%	6 760 €43.8%	4 702 €251.2%	1 339 €
Total assets	22 750 €18.2%	27 822 €55.3%	17 915 €61.7%	11 077 €27.2%	8 707 €25.8%	6 924 €
Short-term liabilities	3 643 €48.1%	7 015 €83.8%	3 817 €23.0%	3 104 €162.6%	1 182 €10.0%	1 314 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 643 €48.1%	7 015 €83.8%	3 817 €23.0%	3 104 €162.6%	1 182 €10.0%	1 314 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	18 251 €58.1%	11 542 €113.1%	5 416 €9.0%	4 969 €62.7%	3 054 €218.1%	960 €
Net profit	-1 700 €125.3%	6 709 €9.5%	6 126 €1 267.4%	448 €76.6%	1 915 €8.5%	2 094 €
Equity	19 107 €8.2%	20 807 €47.6%	14 098 €76.8%	7 973 €6.0%	7 525 €34.1%	5 610 €
Turnover	10 344 €63.8%	28 570 €11.8%	32 399 €43.9%	22 509 €5.6%	21 313 €3.4%	20 603 €
Profit margin	-16.43%170.0%	23.48%24.2%	18.91%850.0%	1.99%77.8%	8.99%11.6%	10.16%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	L FCE	D MCE	L ZGT	1 705	2 901
Liquidity
Current ratio	J.J	C.L	K.Y	1.4	3.4
Quick ratio	F.J	X.Z	R.K	1.4	3.4
Cash ratio	O.T	V.A	F.J	0.0	0.0
Efficiency
Days sales outstanding (dso)	XGO.T	-	-	-	-
Asset turnover	D.N	L.Z	O.L	2.3	2.7
Structure
Debt ratio	A.T	J.N	T.E	0.3	0.1
Profitability
Operating margin	-IK.M%	TQ.O%	BQ.I%	2.0%	9.0%
Net profit margin	-II.Y%	GV.K%	RB.J%	2.0%	9.0%
Return on assets (roa)	-Q.B%	WF.Q%	TG.E%	4.5%	24.5%
Return on equity (roe)	-J.V%	FF.Q%	TP.A%	5.6%	25.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 20044639 / 8	17.12.2025	Entry - Amendment entry	Entered into force (17.12.2025)
Ä 20044639 / 7	03.12.2025	Negative entry order - Amendment entry	Entered into force (25.12.2025)
Ä 20044639 / 6	10.03.2025	Entry - Amendment entry	Entered into force (10.03.2025)
Ä 20044639 / 5	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 20044639 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)

1 - 5 / 8 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.11.2022	Viljandi Vallavalitsus	100.00 € Received	OPERATING EXPENSES Folk culture
11.11.2022	Viljandi Vallavalitsus	100.00 € Received	OPERATING EXPENSES Folk culture

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
endale.ee	Active	15.09.2024	16.09.2026	-

1 - 1 / 1 rows

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