Osaühing Speli Baltic
RegisteredKey figures
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2025Summary: Osaühing Speli Baltic
What kind of company is it?
Osaühing Speli Baltic (registry code 11010013) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100872947).
How is the company doing financially?
Revenue in financial year 2025 was 1 905 923 €, up 30,3% on the previous year (1 462 979 €). From 2019 to 2025, revenue grew by an average of 5,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 103 709 € (5,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 476 481 €. At the end of financial year 2025, total assets were 1 886 529 € and equity 1 595 936 € (84,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 682 726 €, up 22,5% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 12 530 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1990 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is OÜ BRIVIBAS.
Where does the data come from and how fresh is it?
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 2025) was filed on 29.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 682 726 € | 4 | 12 530 € |
| Q2 2026 | 620 666 € | 4 | 11 247 € |
| Q1 2026 | 522 353 € | 4 | 11 199 € |
| Q4 2025 | 477 525 € | 4 | 10 545 € |
| Q3 2025 | 557 502 € | 5 | 11 109 € |
| Q2 2025 | 468 056 € | 4 | 9735 € |
| Q1 2025 | 393 267 € | 3 | 8955 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 199 993 | 1 136 402 | 915 033 | 1 462 979 | 1 905 923 |
| Net profit | 38 433 | 52 049 | 49 988 | 100 935 | 103 709 |
| Retained earnings | 1 232 336 | 1 270 770 | 1 322 707 | 1 374 420 | 1 475 355 |
| Total assets | 1 371 260 | 1 578 682 | 1 617 121 | 1 701 540 | 1 886 529 |
| Total liabilities | 83 619 | 238 991 | 227 554 | 209 313 | 290 593 |
| Total equity | 1 287 641 | 1 339 691 | 1 389 567 | 1 492 227 | 1 595 936 |
| Employees | 9 | 7 | 4 | 3 | 4 |
| Average gross salary (monthly) | 1105 | 1332 | 1728 | 1870 | 1603 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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 obligationsAll clear2 for information
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 11 340 € (2015–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (7891 €), Eesti Töötukassa (3449 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 7650 € | 18.06.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 3449 € | 20.04.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 113 € | 27.01.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 128 € | 15.12.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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