AllSpark Group OÜ (12208510)

AllSpark Group OÜ

Legal form:

Private limited company

Registry code:

12208510

VAT no.:

EE102149296

Fiscal-year period:

01.01 - 31.12

Established:

21.12.2011 (13)

Former business names:

OÜ Brilliant Service

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Suur-Sõjamäe tn 50a

Status:

Registered

Contacts

Email:

group@allspark.ee

Phone:

+372 5081088

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities
ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35151 - Sale of electricity

VAT liability

	Start	End
EE102149296	09.04.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	03.07.2024	Valid
2022	01.01.2022 - 31.12.2022	04.11.2023	Valid
2021	01.01.2021 - 31.12.2021	20.12.2022	Valid
2020	01.01.2020 - 31.12.2020	02.11.2021	Valid
2019	01.01.2019 - 31.12.2019	28.10.2021	Valid
2018	01.01.2018 - 31.12.2018	13.12.2020	Valid
2017	01.01.2017 - 31.12.2017	07.04.2019	Valid
2016	01.01.2016 - 31.12.2016	12.09.2018	Valid
2015	01.01.2015 - 31.12.2015	17.09.2016	Valid
2014	01.01.2014 - 31.12.2014	19.08.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	21.12.2011 - 31.12.2012	25.06.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 15.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	9 472 €	992 €	49 377 €190.4%	1
Kokku 2025:	9 472 €	992 €	49 377 €
2024 Q4	2 397 €	0 €	17 003 €24.4%	1
2024 Q3	1 072 €	0 €	22 494 €67.2%	-
2024 Q2	12 463 €	0 €	68 597 €387.0%	2
2024 Q1	749 €	0 €	14 084 €26.5%	2
Kokku 2024:	16 681 €	0 €	122 178 €50.4%
2023 Q4	4 035 €	735 €	19 167 €31.0%	2
2023 Q3	3 372 €	0 €	27 763 €38.2%	2
2023 Q2	962 €	0 €	20 091 €41.1%	2
2023 Q1	1 215 €	0 €	14 240 €36.2%	2
Kokku 2023:	9 584 €	735 €	81 261 €32.2%
2022 Q4	2 372 €	735 €	22 329 €57.8%	2
2022 Q3	9 381 €	768 €	52 944 €98.8%	2
2022 Q2	4 790 €	0 €	26 634 €48.0%	2
2022 Q1	2 759 €	0 €	18 000 €70.1%	2
Kokku 2022:	19 302 €	1 502 €	119 906 €14.6%
2021 Q4	6 069 €	5 552 €	10 580 €55.5%	2
2021 Q3	4 232 €	1 470 €	23 750 €163.9%	2
2021 Q2	451 €	0 €	9 000 €85.3%	2
2021 Q1	4 189 €	735 €	61 274 €110.8%	1
Kokku 2021:	14 941 €	7 757 €	104 604 €0.1%
2020 Q4	3 773 €	1 470 €	29 068 €68.9%	1
2020 Q3	3 042 €	2 940 €	17 210 €0.2%	1
2020 Q2	2 107 €	0 €	17 179 €58.2%	-
2020 Q1	8 175 €	701 €	41 089 €	-
Kokku 2020:	17 097 €	5 111 €	104 546 €

Revenue by industry

	2020	2021	2022
Facilities support activities	115 820 €	56 830 €	58 283 €
Distribution of electricity			57 189 €

Debts to the tax authority

✓ No tax debt as of 15.06.2025

2025 Q1

Turnover

Amount

49 377 €

Monthly average

16 459 €

Per employee

16 459 €

Equity ratio

658,36%

Labour taxes

Turnover ratio

2,01%

Tax ratio

10,48%

Monthly average

331 €

Per employee

331 €

State taxes

Monthly average

3 157 €

Turnover ratio

19,18%

Estimated salary

Gross salary

799 €

Net salary

738 €

Aggregate data

	2019	2020	2021	2022
Current assets	123 878 €	483 614 €290.4%	735 596 €52.1%	996 804 €35.5%
Non-current assets	1 905 €	18 420 €866.9%	38 494 €109.0%	118 713 €208.4%
Varad kokku	125 783 €	502 034 €299.1%	774 090 €54.2%	1 115 517 €44.1%
Short-term liabilities	17 843 €	47 375 €165.5%	64 213 €35.5%	64 896 €1.1%
Pikaajalised kohustised	-	-	-	-
Kohustised kokku	17 843 €	47 375 €165.5%	64 213 €35.5%	64 896 €1.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	44 167 €	105 440 €138.7%	452 159 €328.8%	707 377 €56.4%
Puhaskasum	61 273 €	346 719 €465.9%	255 218 €26.4%	340 744 €33.5%
Omakapital	107 940 €	454 659 €321.2%	709 877 €56.1%	1 050 621 €48.0%
Turnover	88 936 €	115 820 €30.2%	56 830 €50.9%	115 472 €103.2%
Kasumimarginaal	68.90%	299.36%334.5%	449.09%50.0%	295.09%34.3%

	Date of birth	Role	Start	Valid
Erki Kimber	28.05.1986 (39)	Board member	21.12.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Erki Kimber	28.05.1986 (39)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Erki Kimber	28.05.1986 (39)	Direct holding	12.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
AllSpark OÜ	03.02.2016	Shareholder	1 666,00 EUR	66,64	Sole ownership	03.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10163598 / 13	10.03.2025	Entry - Amendment entry		Entered into force (10.03.2025)
Ä 10163598 / M5	05.10.2023	Fine-warning order – annual report not filed	04.11.2023	Deficiencies remedied (05.11.2023)
Ä 10163598 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10163598 / 11	20.06.2022	Entry - Amendment entry		Entered into force (20.06.2022)
Ä 10163598 / M4	13.06.2022	Order to remedy deficiencies - Amendment entry	03.07.2022	Deficiencies remedied (20.06.2022)
Ä 10163598 / M3	02.07.2021	Reporting-fine order	27.07.2021	Deficiencies remedied (28.10.2021)
Ä 10163598 / M2	03.05.2021	Fine-warning order – annual report not filed	02.06.2021	Deficiencies remedied (28.10.2021)
Ä 10163598 / 10	16.12.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (16.12.2020)
Ä 10163598 / 9	13.12.2020	Entry - Amendment entry		Entered into force (13.12.2020)
Ä 10163598 / 8	24.11.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (24.11.2020)
Ä 10163598 / 7	20.11.2020	Entry - Amendment entry		Entered into force (20.11.2020)
Ä 10163598 / 6	16.11.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (16.11.2020)
Ä 10163598 / M1	21.03.2018	Warning for deletion from register – annual report not filed	21.09.2018	Deficiencies remedied (13.09.2018)
Ä 10163598 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10163598 / 4	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10163598 / 3	12.09.2016	Entry - Amendment entry		Entered into force (12.09.2016)
Ä 10163598 / 2	19.09.2012	Entry - Amendment entry		Entered into force (19.09.2012)
Ä 10163598	21.12.2011	Entry - Initial entry		Entered into force (21.12.2011)

Real estate

Registry part:

16859250

Cadastral number:

79201:001:0178

Type:

Kinnisasi

Address:

Kuivati, Nõmmküla, Tapa vald, Lääne-Viru maakond

Purpose:

Industrial land 100%

Area:

895 m²

Registry part:

4562631

Cadastral number:

27304:002:0053

Type:

Kinnisasi

Address:

Viru tn 16, Kadrina alevik, Kadrina vald, Lääne-Viru maakond

Purpose:

Commercial land 100%

Area:

565 m²

Registry part:

4746031

Cadastral number:

27304:002:0075

Type:

Kinnisasi

Address:

Rakvere tee 2a, Kadrina alevik, Kadrina vald, Lääne-Viru maakond

Purpose:

Commercial land 100%

Area:

1151 m²