Speero Consulting OÜ

Legal form:: Private limited company
Registry code:: 16101464
VAT no.:: EE102310672
Fiscal-year period:: 01.01 - 31.12
Established:: 19.11.2020 (5 y)
Capital:: 2 642 EUR
Address:: Telliskivi tn 60/2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:: Registered

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Contacts

Email:: viljo@speero.com

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Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Publishing
Software publishing
58291 – Other software publishing

Industry TOPNo. 39 of 483 companies

39.Speero Consulting OÜ1.5M €

Main activity 58291 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102310672	21.11.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.02.2024	Valid	PDF
2021	19.11.2020 – 31.12.2021	10.11.2023	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	22 988 €	25 013 €	385 084 €+1,4%	4
2026 Q2	24 072 €	25 660 €	379 624 €−6,1%	4
2026 Q1	58 842 €	32 843 €	404 260 €+19,7%	4
Total 2026:	105 902 €	83 516 €	1,17 M €
2025 Q4	33 744 €	36 766 €	337 823 €+12,8%	5
2025 Q3	49 499 €	44 259 €	299 484 €−3,7%	5
2025 Q2	38 640 €	41 975 €	310 926 €−49,3%	5
2025 Q1	62 044 €	44 343 €	613 404 €+32,7%	6
Total 2025:	183 927 €	167 343 €	1,56 M €
2024 Q4	32 760 €	35 308 €	462 214 €+4,5%	6
2024 Q3	26 740 €	28 579 €	442 145 €−6,0%	6
2024 Q2	33 750 €	36 248 €	470 135 €+25,1%	5
2024 Q1	56 599 €	40 307 €	375 818 €+2,0%	5
Total 2024:	149 849 €	140 442 €	1,75 M €
2023 Q4	46 483 €	41 677 €	368 309 €−25,5%	6
2023 Q3	92 921 €	49 859 €	494 337 €+40,4%	7
2023 Q2	49 446 €	49 330 €	352 059 €−10,6%	7
2023 Q1	55 445 €	52 616 €	393 650 €+3,7%	8
Total 2023:	244 295 €	193 482 €	1,61 M €
2022 Q4	45 134 €	48 312 €	379 693 €+8,3%	8
2022 Q3	32 876 €	35 195 €	350 448 €+10,9%	8
2022 Q2	30 271 €	32 486 €	315 944 €+45,3%	7
2022 Q1	28 930 €	30 740 €	217 464 €+36,1%	8
Total 2022:	137 211 €	146 733 €	1,26 M €
2021 Q4	11 850,16 €	12 519,29 €	159 800,08 €+15,8%	7
2021 Q3	2 507,91 €	2 718,98 €	137 949,53 €+402%	3
2021 Q2	-	-	27 463,64 €	1
2021 Q1	-	-	0 €	-
Total 2021:	14 358,07 €	15 238,27 €	325 213,25 €
2020 Q4	-	-	-	-
Total 2020:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other software publishing	1 291 091 €	1 584 977 €	1 780 193 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Peep Laja	38006XXXXXX	24.06.1980 (46)	Board member	19.11.2020	-
Viljo Vabrit	38102XXXXXX	16.02.1981 (45)	Board member	19.11.2020	-

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Shareholders

	Personal ID code
Markitekt OÜ	12161895	15.09.2011 (15)	Shareholder	2 510 EUR	95,00%	Sole ownership	06.05.2024	-
Labay Consulting, LLC	-	-	Shareholder	132 EUR	5,00%	Sole ownership	19.02.2024	-

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Other persons

	Personal ID code
Markitekt OÜ	12161895	15.09.2011 (15)	Founder	18.11.2020	-

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Ultimate beneficial owners

	Personal ID code
Peep Laja	38006XXXXXX	24.06.1980 (46)	Indirect holding	19.11.2020	-
Sarah Elizabeth Moore	48301XXXXXX	30.01.1983 (43)	Indirect holding	19.11.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 385 084 €
Monthly average: 128 361 €
Per employee: 32 090 €
Equity ratio: 4 858,49%

Labour taxes

Turnover ratio: 6,50%
Tax ratio: 108,81%
Monthly average: 8 338 €
Per employee: 2 084 €

State taxes

Monthly average: 7 663 €
Turnover ratio: 5,97%

Estimated salary

Gross salary: 3 748 €
Net salary: 2 972 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	941 928 €+60,3%	587 545 €+51,3%	388 430 €+0,3%	387 360 €+97,0%	196 629 €
Non-current assets	8 511 €−11,6%	9 626 €	-	-	-
Total assets	950 439 €+59,2%	597 171 €+53,7%	388 430 €+0,3%	387 360 €+97,0%	196 629 €
Short-term liabilities	231 275 €+56,6%	147 729 €−37,8%	237 583 €+7,9%	220 214 €+213%	70 428 €
Long-term liabilities	-	-	-	-	-
Total liabilities	231 275 €+56,6%	147 729 €−37,8%	237 583 €+7,9%	220 214 €+213%	70 428 €
Share or stock capital	-	-	-	-	-
Retained earnings	307 530 €+479%	53 073 €−11,0%	59 645 €−51,8%	123 701 €+4 848%	2 500 €
Net profit	399 722 €+4,0%	384 457 €+333%	88 702 €+117%	40 945 €−66,9%	123 701 €
Equity	719 164 €+60,0%	449 442 €+198%	150 847 €−9,8%	167 146 €+32,4%	126 201 €
Turnover	1 780 193 €+12,3%	1 584 977 €+22,8%	1 291 091 €+29,0%	1 000 666 €+213%	319 863 €
Profit margin	22,5%	24,3%	6,9%	4,1%	38,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,8	2,8
Quick ratio	1,8	2,8
Cash ratio	0,4	1,2
Efficiency
Days sales outstanding (dso)	74,4	128,9
Asset turnover	3,4	1,6
Structure
Debt ratio	0,6	0,4
Profitability
Operating margin	4,3%	38,2%
Net profit margin	4,1%	38,7%
Return on assets (roa)	14,0%	62,9%
Return on equity (roe)	24,5%	98,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50158678 / M4	17.07.2024	Warning for deletion from register – annual report not filed	20.10.2024	Deficiencies remedied19.07.2024
Ä 50158678 / 6	06.05.2024	Entry – Third, informative division entry (on acquiring entity’s registry card)	-	Entered into force06.05.2024
Ä 50158678 / 5	06.05.2024	Entry – First, declarative division entry (on acquiring entity’s registry card)	-	Entered into force06.05.2024
Ä 50158678 / 4	22.02.2024	Entry – Amendment entry	-	Entered into force22.02.2024
Ä 50158678 / 3	19.02.2024	Entry – Amendment entry	-	Entered into force19.02.2024

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

No public transactions found

Company has no public transactions

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

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.