General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
SPEQ Agri OÜ
Contacts
Industries
- CONSTRUCTION
- Construction of civil engineering projects
- Construction of other civil engineering projects
- 42991 - Construction of other civil engineering projects n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE101739021 | 04.02.2015 | |
| EE101739021 | 04.08.2014 | 24.12.2014 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 31 957 € | 28 513 € | 270 804 €43.4% | 9 |
| Kokku 2026: | 31 957 € | 28 513 € | 270 804 € | |
| 2025 Q4 | 86 001 € | 36 673 € | 478 724 €21.3% | 12 |
| 2025 Q3 | 71 359 € | 28 062 € | 608 638 €35.5% | 12 |
| 2025 Q2 | 65 557 € | 25 397 € | 449 088 €93.3% | 10 |
| 2025 Q1 | 0 € | 21 928 € | 232 297 €51.2% | 11 |
| Kokku 2025: | 222 917 € | 112 060 € | 1 768 747 €31.8% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Construction of other civil engineering projects n.e.c. | 1 245 876 € | ||
| Sewerage and wastewater treatment | 68 732 € | 74 051 € | 47 720 € |
| Landscape maintenance and upkeep | 50 805 € | 9 100 € | 20 630 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax | 40 873,28 € | 40 873,28 € | 0,00 € |
| Total | 40 873,28 € | 40 873,28 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Kuldar Kuusik | 38303XXXXXX | 07.03.1983 (43) | Board member | 10.11.2015 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Kuldar Kuusik | 38303XXXXXX | 07.03.1983 (43) | Founder | 14.01.2014 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Arvet Kutsar | 36606XXXXXX | 17.06.1966 (59) | Direct holding | 16.11.2023 | - |
| Kuldar Kuusik | 38303XXXXXX | 07.03.1983 (43) | Direct holding | 03.09.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 198 273 €21.9% | 162 586 €31.2% | 123 892 €67.9% | 73 768 €85.0% | 39 883 €82.9% |
| Non-current assets | 712 912 €23.8% | 575 651 €4.3% | 551 659 €53.3% | 359 855 €21.8% | 295 471 €121.3% |
| Total assets | 911 185 €23.4% | 738 237 €9.3% | 675 551 €55.8% | 433 623 €29.3% | 335 354 €115.9% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | MSS VJR | KCC WDW | XAK HBA | 143 046 | 66 125 | |
| Liquidity | ||||||
| Current ratio | L.W | I.J | K.A | 0.6 | 0.3 | |
| Quick ratio | Z.D | I.R | V.E | 0.6 | 0.3 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | RVSK083631 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.03.2026 | 30.09.2028 |
| License | RVSK077993 | Transport > Certified copy of Community licence (freight transport) | Valid | 13.11.2024 | 30.09.2028 |
| License | RVSK070875 | Transport > Certified copy of Community licence (freight transport) | Valid | 22.02.2023 | 30.09.2028 |
| Notice of economic activity | EEH013071 | - > Construction | Valid | 09.12.2022 | - |
| License | RVSK064598 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.04.2022 | 30.09.2028 |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 30052769 / 10 | 03.09.2023 | Entry - Amendment entry | Entered into force (03.09.2023) | |
| Ä 30052769 / 9 | 07.07.2020 | Entry - Amendment entry | Entered into force (07.07.2020) | |
| Ä 30052769 / 8 | 04.05.2020 | Entry - Amendment entry | Entered into force (04.05.2020) | |
| Ä 30052769 / 7 | 19.01.2018 | Entry - Amendment entry | Entered into force (19.01.2018) | |
| Ä 30052769 / 6 | 11.12.2017 | Entry - Amendment entry | Entered into force (11.12.2017) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Antsu tee 2, Imavere küla, Järva vald, Järva maakond | 2490 m² | Residential land 100% | |
| Keskuse, Tammeküla, Järva vald, Järva maakond | 1638 m² | Industrial land 100% |
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
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 15.04.2026 | Türi Vallavalitsus | 2 920.16 € Received | OPERATING EXPENSES Cleaning of public areas |
| 16.03.2026 | Türi Vallavalitsus | 4 123.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2026 | Kaitseliit | 48.00 € Received | OTHER OPERATING EXPENSES Other defence |
| 25.02.2026 | Kaitseliit | 200.00 € Received | OPERATING EXPENSES Other defence |
| 16.02.2026 | Türi Vallavalitsus | 5 946.21 € Received | OPERATING EXPENSES Cleaning of public areas |
.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