SP-Works Baltic OÜ
RegisteredKey figures
Ratios
2025/26Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: SP-Works Baltic OÜ
What kind of company is it?
SP-Works Baltic OÜ (registry code 11010898) 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: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE100878103).
How is the company doing financially?
Revenue in financial year 2025/26 was 44 573 €, up 40,7% on the previous year (31 690 €). From 2019/20 to 2025/26, revenue grew by an average of 4,6% per year. This is the company's highest revenue among the published years (2019/20–2025/26). Net profit for financial year 2025/26 was 25 897 € (58,1% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025/26 the company had 1 employees. Revenue per employee was 44 573 €. At the end of financial year 2025/26, total assets were 495 757 € and equity 488 497 € (98,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 8259 €, down 51,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1469 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is SP-Works Oy.
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 2025/26) was filed on 21.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (529900Z1POCMK47JKJ92) comes from the GLEIF database. 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 | 8259 € | 1 | 1469 € |
| Q2 2026 | 16 665 € | 1 | 408 € |
| Q1 2026 | 11 436 € | 1 | 200 € |
| Q4 2025 | 11 041 € | 1 | 122 € |
| Q3 2025 | 16 998 € | 1 | 1389 € |
| Q2 2025 | 16 876 € | 1 | 451 € |
| Q1 2025 | 5954 € | 1 | 150 € |
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
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Sales revenue | 22 034 | 30 529 | 44 273 | 31 690 | 44 573 |
| Net profit | −30 097 | −32 991 | −5036 | 1993 | 25 897 |
| Retained earnings | 525 919 | 495 822 | 462 831 | 457 795 | 459 788 |
| Total assets | 502 498 | 469 320 | 464 001 | 466 622 | 495 757 |
| Total liabilities | 3864 | 3677 | 3394 | 4022 | 7260 |
| Total equity | 498 634 | 465 643 | 460 607 | 462 600 | 488 497 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | — | — | 307 |
| 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 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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