Spendera OÜRegistered

10303865Private limited company (OÜ)Founded 1997

Key figures

1 002 920 €−8,2%
Revenue 2025
+24,9%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
01 m2 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 20260 €——
Q1 2026381 551 €—0 €
Q4 2025264 197 €—174 €
Q3 2025355 536 €—522 €
Q2 2025380 420 €—522 €
Q1 2025129 649 €—715 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 499 677 €.

Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.

History
2025 ~499 677 €
20240 €
20230 €
20220 €
20210 €
20200 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets135 154333 604194 563212 458236 134447 5171 019 429
Total non-current assets23 77721 12013 628158949 212941 956812 864
Total assets158 931354 724208 191214 047285 3461 389 4731 832 293
Balance sheet — liabilities and equity
Current liabilities70 11094 27650019 31641 97578 551203 211
Non-current liabilities50 00050 00037 0000076 7230
Total liabilities120 110144 27637 50019 31641 975155 274203 211
Share capital2556255625562556255627562756
Retained earnings of previous periods40 17436 009207 636167 879191 919240 559−51 468
Profit for the year−4165171 627−39 75724 04048 640207 650894 560
Reserves and other equity256256256256256783 234783 234
Total equity38 821210 448170 691194 731243 3711 234 1991 629 082
Income statement
Sales revenue264 486427 84417 6430134 0031 092 4261 002 920
Operating profit−4168171 622−38 21724 04048 224201 880195 757
EBITDA−1133175 009−34 80224 90150 369239 382232 359
Profit before income tax−4165171 627−39 75724 04048 640207 6501 035 586
Profit for the reporting year−4165171 627−39 75724 04048 640207 650894 560
Labour costs13 48723 80636 3190071090
Depreciation of non-current assets303533873415861214537 50236 602
Other indicators
Employees3130010
Calculated dividend—00000499 677

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph
50%50%Spendera OÜMarko KoiduSulev Koidu
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Spendera OÜ — 2025 revenue 1 002 920 €, profit 894 560 €, 0 employees | entity.ee