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Jah

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???

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6.5K€

Tax debts

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Real estate

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Spraycon OÜ

Legal form:

Private limited company

Registry code:

14548055

VAT no.:

EE102093892

Fiscal-year period:

01.01 - 31.12

Established:

21.08.2018 (7)

Former business names:

Cityrak Eesti OÜ

Capital:

2 500 EUR

Address:

Karjavärava tee 6, Juuliku küla, Saku vald, Harju maakond, 75512

Status:

Registered

Contacts

Email:

info@spraycon.ee

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE102093892	25.09.2018
EE102093892	28.08.2018	28.08.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	05.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.05.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	21.08.2018 - 31.12.2019	29.06.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

6.5K€

Tax debt

✓

Unsubmitted reports

✓

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Court decisions

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TTJA decisions

Real estate

.ee domains

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	22 976 €	22 702 €	146 966 €47.0%	12
Kokku 2026:	22 976 €	22 702 €	146 966 €
2025 Q4	34 899 €	18 731 €	277 170 €26.7%	12
2025 Q3	62 891 €	24 578 €	378 382 €47.0%	12
2025 Q2	45 468 €	23 006 €	257 470 €14.2%	11
2025 Q1	34 585 €	24 338 €	225 471 €14.3%	10
Kokku 2025:	177 843 €	90 653 €	1 138 493 €55.1%
2024 Q4	32 444 €	22 367 €	197 243 €38.5%	12
2024 Q3	34 413 €	20 915 €	142 378 €29.4%	12
2024 Q2	17 233 €	19 255 €	110 002 €61.3%	10
2024 Q1	41 397 €	19 510 €	284 573 €29.9%	10
Kokku 2024:	125 487 €	82 047 €	734 196 €48.6%
2023 Q4	39 331 €	18 959 €	405 952 €27.4%	9
2023 Q3	63 087 €	18 041 €	558 922 €108.5%	10
2023 Q2	53 592 €	18 380 €	268 078 €36.3%	10
2023 Q1	32 891 €	16 381 €	196 724 €23.8%	10
Kokku 2023:	188 902 €	71 761 €	1 429 677 €50.4%
2022 Q4	42 039 €	17 306 €	258 205 €24.6%	11
2022 Q3	29 508 €	17 571 €	207 215 €16.0%	11
2022 Q2	33 858 €	15 365 €	246 789 €3.5%	10
2022 Q1	27 678 €	15 823 €	238 531 €9.9%	10
Kokku 2022:	133 084 €	66 065 €	950 741 €85.3%
2021 Q4	33 588 €	17 887 €	217 067 €113.3%	10
2021 Q3	24 399 €	18 411 €	101 757 €24.3%	10
2021 Q2	24 920 €	16 673 €	134 449 €125.2%	10
2021 Q1	18 895 €	14 786 €	59 691 €63.4%	13
Kokku 2021:	101 802 €	67 756 €	512 964 €7.1%
2020 Q4	32 623 €	18 839 €	163 033 €52.5%	14
2020 Q3	23 693 €	19 272 €	106 918 €12.9%	15
2020 Q2	23 675 €	18 721 €	94 678 €17.3%	15
2020 Q1	29 262 €	19 090 €	114 423 €9.4%	14
Kokku 2020:	109 253 €	75 922 €	479 052 €7.4%
2019 Q4	28 765 €	19 640 €	126 323 €12.8%	16
2019 Q3	41 109 €	27 657 €	144 811 €6.9%	18
2019 Q2	41 848 €	22 288 €	135 427 €22.3%	17
2019 Q1	27 055 €	18 715 €	110 719 €41.6%	17
Kokku 2019:	138 777 €	88 300 €	517 280 €561.5%
2018 Q4	5 085 €	4 €	78 194 €	15
2018 Q3	0 €	0 €	0 €	0
Kokku 2018:	5 085 €	4 €	78 194 €

Revenue by industry

	2022	2023	2024
Construction of residential and non-residential buildings	971 877 €	1 476 474 €	697 902 €

Tax debts

	Amount	Deferred	Disputed
Interest	650,00 €	650,00 €	0,00 €
Social tax	4 309,64 €	4 309,64 €	0,00 €
Income tax in special cases	88,81 €	88,81 €	0,00 €
Unemployment insurance contributions	279,21 €	279,21 €	0,00 €
Withheld income tax	1 141,93 €	1 141,93 €	0,00 €
Total	6 469,59 €	6 469,59 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Siim Sommer	38712XXXXXX	22.12.1987 (38)	Board member	21.08.2018	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Siim Sommer	38712XXXXXX	22.12.1987 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	08.08.2024	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
DCR Group OÜ	12851XXX	-	Founder	20.08.2018	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Siim Sommer	38712XXXXXX	22.12.1987 (38)	Direct holding	22.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

146 966 €

Monthly average

48 989 €

Per employee

4 082 €

Equity ratio

1 959,55%

Labour taxes

Turnover ratio

15,45%

Tax ratio

98,81%

Monthly average

7 567 €

Per employee

631 €

State taxes

Monthly average

7 659 €

Turnover ratio

15,63%

Estimated salary

Gross salary

1 304 €

Net salary

1 114 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	219 292 €27.8%	303 628 €123.9%	135 627 €64.2%	82 574 €44.3%	57 229 €33.0%	85 456 €
Non-current assets	27 239 €14.7%	31 924 €149.7%	12 786 €26.3%	17 346 €15.3%	15 043 €308.3%	3 684 €
Total assets	246 531 €26.5%	335 552 €126.1%	148 413 €48.5%	99 920 €38.3%	72 272 €18.9%	89 140 €
Short-term liabilities	105 883 €15.6%	91 627 €32.6%	136 000 €100.8%	67 724 €73.2%	39 107 €4.5%	40 956 €
Long-term liabilities	10 708 €18.7%	13 175 €47.8%	-	25 257 €2.9%	25 998 €646.4%	3 483 €
Total liabilities	116 591 €11.2%	104 802 €22.9%	136 000 €46.3%	92 981 €42.8%	65 105 €46.5%	44 439 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	228 250 €11 831.5%	1 913 €56.9%	4 439 €4.9%	4 667 €88.9%	42 201 €235.8%	12 568 €
Net profit	-100 810 €144.5%	226 337 €4 034.8%	5 474 €2 500.9%	-228 €99.4%	-37 534 €226.7%	29 633 €
Equity	129 940 €43.7%	230 750 €1 758.9%	12 413 €78.9%	6 939 €3.2%	7 167 €84.0%	44 701 €
Turnover	697 902 €52.7%	1 476 474 €51.9%	971 877 €73.4%	560 326 €21.8%	460 121 €12.9%	528 102 €
Profit margin	-14.44%194.2%	15.33%2 621.7%	0.56%1 484.2%	-0.04%99.5%	-8.16%245.4%	5.61%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-KW ONK	ZBK HZD	US CQV	4 758	-40 527
Liquidity
Current ratio	S.J	X.C	V.I	1.2	1.5
Quick ratio	J.X	R.A	D.E	0.5	0.7
Cash ratio	V.K	B.A	B.M	0.0	0.0
Efficiency
Days sales outstanding (dso)	DE.Y	PL.L	KZ.V	19.6	34.6
Asset turnover	V.E	R.R	G.Q	6.5	5.7
Structure
Debt ratio	E.L	F.R	A.K	0.9	0.9
Profitability
Operating margin	-EB.B%	QD.Q%	F.Q%	0.1%	-9.2%
Net profit margin	-IC.X%	MM.M%	F.L%	0.0%	-8.2%
Return on assets (roa)	-OB.Y%	TY.L%	V.Z%	-0.3%	-46.5%
Return on equity (roe)	-PZ.J%	TZ.W%	WS.H%	-3.3%	-523.7%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH011464	- > Construction	Valid	27.11.2019	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50100576 / 6	08.08.2024	Entry - Amendment entry		Entered into force (08.08.2024)
Ä 50100576 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50100576 / 4	03.02.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (03.02.2021)
Ä 50100576 / 3	29.08.2019	Entry - Amendment entry		Entered into force (29.08.2019)
Ä 50100576 / M2	28.08.2019	Order to remedy deficiencies - Amendment entry	12.09.2019	Deficiencies remedied (29.08.2019)

1 - 5 / 8 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
07.04.2025	AS HOOLEKANDETEENUSED	530.70 € Received	OPERATING EXPENSES Special welfare service for persons with disabilities
04.07.2024	AS HOOLEKANDETEENUSED	2 713.28 € Received	OPERATING EXPENSES Special welfare service for persons with disabilities
22.05.2024	AS HOOLEKANDETEENUSED	1 073.60 € Received	NON-CURRENT ASSETS Special welfare service for persons with disabilities
19.04.2024	AS HOOLEKANDETEENUSED	3 050.00 € Received	NON-CURRENT ASSETS Special welfare service for persons with disabilities
28.03.2024	AS HOOLEKANDETEENUSED	3 538.00 € Received	NON-CURRENT ASSETS Special welfare service for persons with disabilities

1 - 5 / 13 rows

.ee domains

Domain	Status	Registered	Expires	End
spraycon.ee	Active	30.08.2019	31.08.2026	-

1 - 1 / 1 rows

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