Spaik OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 103 796 € | 16 | 30 607 € |
| Q2 2026 | 114 788 € | 15 | 27 554 € |
| Q1 2026 | 159 641 € | 13 | 26 820 € |
| Q4 2025 | 150 692 € | 17 | 28 719 € |
| Q3 2025 | 193 542 € | 14 | 35 470 € |
| Q2 2025 | 123 998 € | 16 | 31 985 € |
| Q1 2025 | 108 350 € | 14 | 27 246 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 18 501 € (9% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 106 549 | 65 497 | 94 380 | 159 767 | 211 726 | 164 657 |
| Total non-current assets | 29 252 | 27 570 | 27 987 | 24 500 | 41 505 | 148 579 |
| Total assets | 135 801 | 93 067 | 122 367 | 184 267 | 253 231 | 313 236 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 17 225 | 23 222 | 42 457 | 62 158 | 54 167 | 72 164 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 17 225 | 23 222 | 42 457 | 62 158 | 54 167 | 72 164 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 57 468 | 70 189 | 66 857 | 52 592 | 105 594 | 177 575 |
| Profit for the year | 58 120 | −3332 | 10 065 | 66 529 | 90 482 | 60 509 |
| Reserves and other equity | 432 | 432 | 432 | 432 | 432 | 432 |
| Total equity | 118 576 | 69 845 | 79 910 | 122 109 | 199 064 | 241 072 |
| Income statement | ||||||
| Sales revenue | 299 376 | 278 181 | 337 362 | 461 002 | 372 434 | 528 376 |
| Operating profit | 64 115 | 7535 | 13 550 | 73 330 | 92 761 | 61 867 |
| EBITDA | 67 065 | 9217 | 16 732 | 76 817 | 95 696 | 69 283 |
| Profit before income tax | 64 067 | 7520 | 13 421 | 73 328 | 93 072 | 62 172 |
| Profit for the reporting year | 58 120 | −3332 | 10 065 | 66 529 | 90 482 | 60 509 |
| Labour costs | 145 427 | 141 279 | 134 260 | 203 447 | 157 335 | 246 714 |
| Depreciation of non-current assets | 2950 | 1682 | 3182 | 3487 | 2935 | 7416 |
| Other indicators | ||||||
| Employees | 8 | 8 | 8 | 10 | 8 | 12 |
| Calculated dividend | — | 45 399 | 0 | 24 330 | 13 527 | 18 501 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (07.07.2026–07.07.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tallinna Linnamuuseumi remonttööde raamhange 2026-2028 | Tallinna Linnamuuseum | up to 500 000 € | 07.07.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Spaik OÜ
Overview
Spaik OÜ (registry code 10943033) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100832149).
Financial results
Revenue in financial year 2025 was 746 994 €, up 41,4% on the previous year (528 376 €). From 2019 to 2025, revenue grew by an average of 16,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2024 was 60 509 € (11,5% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 15 employees (12 a year earlier). Revenue per employee was 49 800 €. At the end of financial year 2024, total assets were 313 236 € and equity 241 072 € (77,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 103 796 €, down 46,4% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 30 607 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1300 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 01.09.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.