OÜ Spe Grupp
Legal form:
Private limited company
Registration code:
11680446
VAT number:
EE101392714
Financial year period:
01.01 - 31.12
Established:
01.07.2009 (15)
Former business names:
FARADAY CONSULT UÜ, OÜ EKOFON Tech Estonia, OÜ FARADAY CONSULT
Capital:
2 684 EUR
Address:
Tartu maakond, Tartu linn, Kandiküla, Vana-Kandi tee 1
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- 4322 - Plumbing, heating, and air conditioning installation
VAT liability
Start | End | |
---|---|---|
EE101392714 | 20.08.2010 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 3 108 € | 1 705 € | 26 698 € | 2 |
Total: | 3 108 € | 1 705 € | 26 698 € | |
2024 Q4 | 2 256 € | 1 678 € | 28 623 € | 2 |
2024 Q3 | 2 258 € | 554 € | 40 732 € | 2 |
2024 Q2 | 1 972 € | 318 € | 21 311 € | 2 |
2024 Q1 | 2 123 € | 2 088 € | 24 031 € | 2 |
Total: | 8 609 € | 4 639 € | 114 697 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Installation of heating, ventilation, and air conditioning systems | 188 677 € | 216 653 € | 137 692 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Andris Kasak | 04.03.1986 (39) | Management board member | 14.06.2010 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Andris Kasak | 04.03.1986 (39) | Direct holding | 10.09.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 20053557 / 6 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 20053557 / 5 | 22.04.2022 | Entry - Amendment entry | In force (22.04.2022) | |
Ä 20053557 / M2 | 12.04.2022 | Order to remedy deficiencies - Amendment entry | 07.05.2022 | Deficiencies remedied (22.04.2022) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
19.11.2024 | Sihtasutus Mooste Mõis | 2 474.77 € Received | OPERATIONAL EXPENSES Leisure events |
21.03.2024 | Sihtasutus Mooste Mõis | 207.40 € Received | OPERATIONAL EXPENSES Leisure events |
18.03.2024 | Sihtasutus Mooste Mõis | 246.20 € Received | OPERATIONAL EXPENSES Leisure events |
27.02.2024 | Häädemeeste Vallavalitsus | 702.96 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
05.01.2024 | Häädemeeste Vallavalitsus | 706.80 € Received | OPERATIONAL EXPENSES Basic and general secondary education |