SPEAKLY OÜ (14437781)

SPEAKLY OÜ

Legal form:

Private limited company

Registry code:

14437781

VAT no.:

EE102099728

Fiscal-year period:

01.01 - 31.12

Established:

27.02.2018 (7)

Capital:

4 059 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Roseni tn 7

Status:

Registered

Contacts

Email:

ott@speakly.me

Phone:

+372 5120938

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming
ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming

VAT liability

	Start	End
EE102099728	16.08.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	27.02.2018 - 31.12.2018	14.07.2020	Valid
2018	27.02.2018 - 31.12.2018	08.07.2019	Aegunud

Unsubmitted declarations

✓ No unsubmitted declarations as of 27.06.2025.

Tax debt

25.9K€

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	31 072 €	14 479 €	398 474 €18.2%	2
Kokku 2025:	31 072 €	14 479 €	398 474 €
2024 Q4	50 312 €	26 013 €	337 165 €0.3%	3
2024 Q3	23 811 €	14 033 €	336 196 €8.3%	3
2024 Q2	19 456 €	9 732 €	366 730 €4.4%	4
2024 Q1	25 412 €	18 936 €	383 489 €4.9%	4
Kokku 2024:	118 992 €	68 714 €	1 423 580 €4.7%
2023 Q4	24 607 €	12 863 €	365 553 €30.5%	4
2023 Q3	17 468 €	15 522 €	280 178 €18.5%	4
2023 Q2	30 059 €	20 568 €	343 923 €7.1%	5
2023 Q1	19 768 €	13 999 €	370 036 €18.0%	5
Kokku 2023:	91 901 €	62 951 €	1 359 690 €72.7%
2022 Q4	25 271 €	16 366 €	313 491 €68.8%	3
2022 Q3	40 774 €	34 867 €	185 663 €28.7%	3
2022 Q2	12 543 €	9 855 €	144 224 €0.2%	16
2022 Q1	26 186 €	19 280 €	143 945 €23.8%	17
Kokku 2022:	104 774 €	80 368 €	787 323 €41.3%
2021 Q4	35 819 €	28 896 €	188 982 €54.8%	17
2021 Q3	35 185 €	29 837 €	122 099 €17.8%	17
2021 Q2	33 702 €	23 330 €	148 507 €52.2%	19
2021 Q1	56 678 €	57 062 €	97 558 €4.7%	19
Kokku 2021:	161 384 €	139 126 €	557 145 €96.4%
2020 Q4	30 147 €	29 874 €	93 202 €35.3%	24
2020 Q3	53 707 €	45 839 €	68 873 €4.7%	14
2020 Q2	57 652 €	55 364 €	72 300 €46.5%	15
2020 Q1	49 422 €	35 243 €	49 343 €	14
Kokku 2020:	190 928 €	166 321 €	283 718 €

Revenue by industry

	2021	2022	2023
Programming	584 377 €	835 039 €	1 362 375 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	285,62 €	285,62 €	0,00 €
Interest	6 499,00 €	6 499,00 €	0,00 €
Social tax	3 927,27 €	3 927,27 €	0,00 €
Value-added tax	12 797,49 €	7 475,08 €	0,00 €
Withheld income tax	2 434,82 €	2 434,82 €	0,00 €
Total	25 944,20 €	20 621,79 €	0,00 €

2025 Q1

Turnover

Amount

398 474 €

Monthly average

132 825 €

Per employee

66 412 €

Equity ratio

3 272,35%

Labour taxes

Turnover ratio

3,63%

Tax ratio

46,60%

Monthly average

4 826 €

Per employee

1 931 €

State taxes

Monthly average

10 357 €

Turnover ratio

7,80%

Estimated salary

Gross salary

3 492 €

Net salary

2 742 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	13 279 €	123 332 €828.8%	41 068 €66.7%	158 766 €286.6%	146 529 €7.7%
Non-current assets	142 976 €	143 375 €0.3%	131 431 €8.3%	61 900 €52.9%	21 970 €64.5%
Varad kokku	156 255 €	266 707 €70.7%	172 499 €35.3%	220 666 €27.9%	168 499 €23.6%
Short-term liabilities	109 835 €	144 878 €31.9%	89 704 €38.1%	171 989 €91.7%	158 805 €7.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	109 835 €	144 878 €31.9%	89 704 €38.1%	171 989 €91.7%	158 805 €7.7%
Osa- või aktsiakapital	3 316 €	4 059 €22.4%	4 059 €0.0%	4 059 €0.0%	4 059 €0.0%
Jaotamata kasum	290 403 €	642 361 €121.2%	119 270 €81.4%	78 736 €34.0%	44 618 €43.3%
Puhaskasum	-247 299 €	-524 591 €112.1%	-40 534 €92.3%	-34 118 €15.8%	-38 983 €14.3%
Omakapital	46 420 €	121 829 €162.4%	82 795 €32.0%	48 677 €41.2%	9 694 €80.1%
Turnover	190 694 €	319 294 €67.4%	584 377 €83.0%	835 039 €42.9%	1 362 375 €63.2%
Kasumimarginaal	-129.68%	-164.30%26.7%	-6.94%95.8%	-4.09%41.1%	-2.86%30.0%

	Date of birth	Role	Start	Valid
Ott Ojamets	10.03.1986 (39)	Board member	27.02.2018	yes
Riina-Ingel Keskpaik	03.12.1987 (37)	Board member	27.02.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Ott Ojamets	10.03.1986 (39)	Shareholder	1 875,00 EUR	46,19	Sole ownership	01.09.2023
Riina-Ingel Keskpaik	03.12.1987 (37)	Shareholder	625,00 EUR	15,4	Sole ownership	01.09.2023
Superhero Venture Fund 2020 Ky	-	Shareholder	433,00 EUR	10,67	Sole ownership	01.09.2023
Contriber Ventures OÜ	08.03.2007 (18)	Shareholder	408,00 EUR	10,05	Sole ownership	01.09.2023
Usaldusfond Trind Ventures Fund I	27.09.2017 (7)	Shareholder	408,00 EUR	10,05	Sole ownership	01.09.2023
Truesight Ventures Fund I SLP	-	Shareholder	124,00 EUR	3,05	Sole ownership	01.09.2023
LAENUPARTNER GRUPP OÜ	07.03.2018 (7)	Shareholder	31,00 EUR	0,76	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ott Ojamets	10.03.1986 (39)	Direct holding	03.02.2023

Regulations

	Date	Type	Deadline	Status
Ä 50088685 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50088685 / 7	30.10.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (30.10.2020)
Ä 50088685 / 6	06.04.2020	Entry - Amendment entry		Entered into force (06.04.2020)
Ä 50088685 / M5	03.04.2020	Order to remedy deficiencies - Amendment entry	03.05.2020	Deficiencies remedied (03.04.2020)
Ä 50088685 / 5	09.05.2019	Entry - Amendment entry		Entered into force (09.05.2019)
Ä 50088685 / M4	02.05.2019	Order to remedy deficiencies - Amendment entry	22.05.2019	Deficiencies remedied (09.05.2019)
Ä 50088685 / 4	12.06.2018	Entry - Amendment entry		Entered into force (12.06.2018)
Ä 50088685 / M3	07.06.2018	Order to remedy deficiencies - Amendment entry	17.06.2018	Deficiencies remedied (12.06.2018)
Ä 50088685 / M2	17.05.2018	Order to remedy deficiencies - Amendment entry	01.06.2018	Deficiencies remedied (12.06.2018)
Ä 50088685 / 3	26.04.2018	Entry - Amendment entry		Entered into force (26.04.2018)
Ä 50088685 / 2	20.04.2018	Entry - Amendment entry		Entered into force (20.04.2018)
Ä 50088685 / M1	19.04.2018	Order to remedy deficiencies - Amendment entry	04.05.2018	Deficiencies remedied (20.04.2018)
Ä 50088685	27.02.2018	Entry - Initial entry		Entered into force (27.02.2018)

Public transactions

	Party	Amount	Classification
22.01.2025	Politsei- ja Piirivalveamet	351.95 € Saadud	OPERATING EXPENSES Police
05.07.2024	Välisministeerium	2 680.00 € Saadud	OPERATING EXPENSES Foreign policy
25.06.2024	Politsei- ja Piirivalveamet	131.98 € Saadud	OPERATING EXPENSES Police
27.05.2024	Politsei- ja Piirivalveamet	131.98 € Saadud	OPERATING EXPENSES Police
15.04.2024	Politsei- ja Piirivalveamet	241.96 € Saadud	OPERATING EXPENSES Police
08.04.2024	Kaitseressursside Amet	289.87 € Saadud	OPERATING EXPENSES Military defence
14.03.2024	Kaitseressursside Amet	1 449.36 € Saadud	OPERATING EXPENSES Military defence
11.03.2024	Politsei- ja Piirivalveamet	109.98 € Saadud	OPERATING EXPENSES Police
13.10.2023	Räpina Aianduskool	191.92 € Saadud	OPERATING EXPENSES Vocational education
06.09.2023	Politsei- ja Piirivalveamet	149.95 € Saadud	OPERATING EXPENSES Police
28.04.2023	Politsei- ja Piirivalveamet	149.95 € Saadud	OPERATING EXPENSES Police
26.04.2023	Tartu Ülikool	139.92 € Saadud	OPERATING EXPENSES Tertiary education
25.11.2022	Põlva Gümnaasium	250.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
23.09.2022	Viljandi Kutseõppekeskus	458.86 € Saadud	OPERATING EXPENSES Vocational education
15.07.2022	Viljandi Kutseõppekeskus	245.93 € Saadud	OPERATING EXPENSES Vocational education
30.03.2022	Tori Vallavalitsus	125.96 € Saadud	OPERATING EXPENSES Youth hobby education and activities
08.03.2022	Räpina Aianduskool	285.00 € Saadud	OPERATING EXPENSES Vocational education
31.01.2022	Politsei- ja Piirivalveamet	179.94 € Saadud	OPERATING EXPENSES Police
15.12.2021	Välisministeerium	3 148.20 € Saadud	OPERATING EXPENSES Foreign policy
13.12.2021	Tallinna Tehnikaülikool	315.00 € Saadud	OPERATING EXPENSES R&D in education
01.11.2021	Transpordiamet	244.98 € Saadud	OPERATING EXPENSES Road transport
01.11.2021	Räpina Aianduskool	459.07 € Saadud	OPERATING EXPENSES Vocational education
18.10.2021	Eesti Lennuakadeemia	644.40 € Saadud	OPERATING EXPENSES Tertiary education
15.10.2021	Tallinna Tehnikaülikool	429.60 € Saadud	OPERATING EXPENSES Tertiary education
24.09.2021	Tallinna Tehnikaülikool	939.60 € Saadud	OPERATING EXPENSES R&D in education
11.08.2021	Tallinna Tehnikaülikool	429.60 € Saadud	OPERATING EXPENSES Tertiary education
02.07.2021	Räpina Aianduskool	132.97 € Saadud	OPERATING EXPENSES Vocational education
10.06.2021	Rahapesu Andmebüroo	214.80 € Saadud	OPERATING EXPENSES Financial and fiscal policy
23.04.2021	Transpordiamet	3 038.00 € Saadud	OPERATING EXPENSES Road transport
20.04.2021	Eesti Lennuakadeemia	644.40 € Saadud	OPERATING EXPENSES Tertiary education
30.03.2021	Välisministeerium	1 674.00 € Saadud	OPERATING EXPENSES Foreign policy
19.03.2021	Räpina Aianduskool	608.00 € Saadud	OPERATING EXPENSES Vocational education
03.03.2021	Rae Vallavalitsus	279.84 € Saadud	OPERATING EXPENSES Basic and general secondary education
05.02.2021	Rahapesu Andmebüroo	644.40 € Saadud	OPERATING EXPENSES Financial and fiscal policy
04.02.2021	Politsei- ja Piirivalveamet	412.02 € Saadud	OPERATING EXPENSES Police
22.01.2021	Tallinna Tehnikaülikool	2 484.00 € Saadud	OPERATING EXPENSES Tertiary education
21.01.2021	Politsei- ja Piirivalveamet	220.06 € Saadud	OPERATING EXPENSES Police