Sporec OÜ

Legal form:: Private limited company
Registry code:: 12195517
VAT no.:: EE101505637
Fiscal-year period:: 01.01 - 31.12
Established:: 21.11.2011 (14 y)
Capital:: 2 500 EUR
Address:: Kaare tn 2, Karksi küla, Mulgi vald, Viljandi maakond, 69104
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 5222437
Email:: info@sporec.eu

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 1602 of 4885 companies

1602.Sporec OÜ90k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101505637	01.01.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.02.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	21.11.2011 – 31.12.2012	28.01.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations8 Public transactions2 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 036 €	1 455 €	37 649 €+122%	1
2026 Q2	4 781 €	1 455 €	16 947 €+143%	1
2026 Q1	2 337 €	1 410 €	6 977 €−75,4%	1
Total 2026:	15 154 €	4 320 €	61 573 €
2025 Q4	4 874 €	1 209 €	28 388 €+8,9%	1
2025 Q3	4 097 €	1 234 €	26 073 €+36,8%	1
2025 Q2	3 068 €	1 209 €	19 060 €+1 052%	1
2025 Q1	8 660 €	1 828 €	1 654 €−60,1%	1
Total 2025:	20 699 €	5 480 €	75 175 €
2024 Q4	4 321 €	2 289 €	4 143 €−75,5%	1
2024 Q3	5 272 €	2 254 €	16 902 €+8,1%	1
2024 Q2	2 845 €	1 554 €	15 639 €−50,1%	1
2024 Q1	2 378 €	1 554 €	31 360 €+58,6%	1
Total 2024:	14 816 €	7 651 €	68 044 €
2023 Q4	5 115 €	1 730 €	19 774 €+139%	1
2023 Q3	8 986 €	3 901 €	8 266 €+6,7%	1
2023 Q2	2 371 €	1 832 €	7 745 €−96,0%	1
2023 Q1	37 536 €	1 816 €	195 494 €+634%	1
Total 2023:	54 008 €	9 279 €	231 279 €
2022 Q4	6 074 €	1 815 €	26 623 €−51,7%	1
2022 Q3	12 313 €	1 764 €	55 167 €+309%	1
2022 Q2	11 020 €	3 864 €	13 495 €−78,5%	1
2022 Q1	14 029 €	1 764 €	62 765 €+273%	1
Total 2022:	43 436 €	9 207 €	158 050 €
2021 Q4	6 632,65 €	2 323,94 €	16 840 €+6,9%	1
2021 Q3	7 217,03 €	2 603,94 €	15 759 €−59,3%	1
2021 Q2	9 017,38 €	1 763,94 €	38 765,02 €+128%	1
2021 Q1	4 585,38 €	2 117,46 €	16 992 €+32,9%	1
Total 2021:	27 452,44 €	8 809,28 €	88 356,02 €
2020 Q4	3 250,75 €	1 980,68 €	12 781,38 €−84,9%	2
2020 Q3	18 489,74 €	1 907,16 €	84 625 €+435%	2
2020 Q2	24 902,22 €	2 023,57 €	15 815 €+5,4%	2
2020 Q1	6 618 €	2 755 €	15 010 €−78,8%	2
Total 2020:	53 260,71 €	8 666,41 €	128 231,38 €
2019 Q4	15 086 €	1 326 €	70 695 €+87,4%	2
2019 Q3	10 862 €	1 254 €	37 725 €−37,7%	1
2019 Q2	6 018 €	1 184 €	60 567 €+92,9%	1
2019 Q1	14 718 €	1 476 €	31 400 €−38,9%	1
Total 2019:	46 684 €	5 240 €	200 387 €
2018 Q4	11 817 €	1 045 €	51 400 €+351%	1
2018 Q3	4 463 €	1 045 €	11 400 €	1
2018 Q2	2 834 €	675 €	11 400 €−30,5%	1
2018 Q1	4 986 €	714 €	16 400 €+43,9%	1
Total 2018:	24 100 €	3 479 €	90 600 €
2017 Q4	2 943 €	757 €	11 400 €+21,3%	1
2017 Q3	3 184 €	757 €	9 400 €+11,9%	1
2017 Q2	3 559 €	757 €	8 400 €−22,2%	1
2017 Q1	5 198 €	705 €	10 800 €+31,9%	1
Total 2017:	14 884 €	2 976 €	40 000 €
2016 Q4	3 302 €	602 €	8 188 €	1
2016 Q3	3 060 €	602 €	8 188 €	1
2016 Q2	1 773 €	602 €	8 188 €+3,2%	1
2016 Q1	1 757 €	584 €	7 935 €−52,8%	1
Total 2016:	9 892 €	2 390 €	32 499 €
2015 Q4	3 760 €	2 751 €	16 806 €+403%	1
2015 Q3	1 976 €	546 €	3 338 €	1
2015 Q2	1 889 €	546 €	3 338 €+2,8%	1
2015 Q1	3 587 €	531 €	3 246 €	1
Total 2015:	11 212 €	4 374 €	26 728 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		8 249 €	52 118 €
Retail sale of motor vehicles		22 135 €
Business consultancy and other management advice	99 001 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	25 845 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Mario Dobrus	38302XXXXXX	26.02.1983 (43)	Board member	21.11.2011	-

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Shareholders

	Personal ID code
Mario Dobrus	38302XXXXXX	26.02.1983 (43)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mario Dobrus	38302XXXXXX	26.02.1983 (43)	Founder	21.11.2011	-

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Ultimate beneficial owners

	Personal ID code
Mario Dobrus	38302XXXXXX	26.02.1983 (43)	Direct holding	31.08.2018	-

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Holdings in companies


Insporec OÜ	05.12.2014	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 37 649 €
Monthly average: 12 550 €
Per employee: 12 550 €
Equity ratio: 501,99%

Labour taxes

Turnover ratio: 3,86%
Tax ratio: 18,11%
Monthly average: 485 €
Per employee: 485 €

State taxes

Monthly average: 2 679 €
Turnover ratio: 21,34%

Estimated salary

Gross salary: 1 019 €
Net salary: 920 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	37 415 €+57,1%	23 816 €−77,5%	105 856 €−46,1%	196 429 €+15,1%	170 724 €−7,6%	184 680 €−7,2%	198 916 €
Non-current assets	226 891 €−11,1%	255 104 €+6,1%	240 348 €+109%	115 095 €+260%	31 977 €−8,9%	35 106 €+7,8%	32 561 €
Total assets	264 306 €−5,2%	278 920 €−19,4%	346 204 €+11,1%	311 524 €+53,7%	202 701 €−7,8%	219 786 €−5,1%	231 477 €
Short-term liabilities	19 055 €−29,1%	26 873 €+36,5%	19 691 €−32,1%	29 010 €+73,0%	16 767 €+548%	2 589 €−26,2%	3 508 €
Long-term liabilities	-	-	-	1 501 €−73,8%	5 737 €−58,8%	13 922 €−22,0%	17 847 €
Total liabilities	19 055 €−29,1%	26 873 €+36,5%	19 691 €−35,5%	30 511 €+35,6%	22 504 €+36,3%	16 511 €−22,7%	21 355 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	249 297 €−8,9%	273 762 €+10,3%	248 263 €+74,1%	142 564 €+102%	70 606 €−63,3%	192 372 €+161%	73 641 €
Net profit	-6 796 €+72,2%	-24 465 €−132%	75 500 €−44,4%	135 699 €+27,0%	106 841 €+1 210%	8 153 €−93,9%	133 981 €
Equity	245 251 €−2,7%	252 047 €−22,8%	326 513 €+16,2%	281 013 €+55,9%	180 197 €−11,4%	203 275 €−3,3%	210 122 €
Turnover	52 118 €+71,5%	30 384 €−75,7%	124 846 €−30,0%	178 445 €+30,7%	136 489 €+133%	58 545 €−63,8%	161 670 €
Profit margin	-13,0%	-80,5%	60,5%	76,0%	78,3%	13,9%	82,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	144 184 €	112 982 €
Liquidity
Current ratio	6,8	10,2
Quick ratio	6,8	10,2
Cash ratio	6,7	7,7
Efficiency
Days sales outstanding (dso)	130,8	207,9
Asset turnover	0,7	0,6
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	77,5%	78,4%
Net profit margin	76,0%	78,3%
Return on assets (roa)	52,8%	50,6%
Return on equity (roe)	48,3%	59,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10162640 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10162640 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10162640 / 5	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 10162640 / 4	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10162640 / 3	16.02.2015	Entry – Amendment entry	-	Entered into force16.02.2015

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


24.04.2025	Tallinna Linnavaraamet	183 €Received	OPERATING EXPENSESOther economy, incl. economic administration
12.09.2024	Rae Vallavalitsus	142,50 €Received	OPERATING EXPENSESBasic and general secondary education

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

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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.