Simpa Grupp OÜ
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Simpa Grupp OÜ
What kind of company is it?
Simpa Grupp OÜ (registry code 11274261) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE101095613).
How is the company doing financially?
Revenue in financial year 2024 was 930 964 €, down 40,1% on the previous year (1 553 333 €). From 2019 to 2024, revenue declined by an average of 22,1% per year. This is the company's lowest revenue among the published years (2019–2024). Financial year 2024 ended with a loss of 200 232 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 3 employees. Revenue per employee was 310 321 €. At the end of financial year 2024, total assets were 976 613 € and equity 303 320 € (31,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 1390 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 28.09.2025. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | 3271 € |
| Q3 2025 | 0 € | 2 | 4906 € |
| Q2 2025 | 0 € | 2 | 4753 € |
| Q1 2025 | 3329 € | 1 | 3905 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 1 976 998 | 3 309 287 | 2 428 227 | 1 553 333 | 930 964 |
| Net profit | −286 622 | 36 187 | 216 525 | 72 788 | −200 232 |
| Retained earnings | 461 862 | 175 240 | 211 427 | 427 952 | 500 740 |
| Total assets | 548 401 | 798 564 | 792 879 | 1 276 575 | 976 613 |
| Total liabilities | 370 349 | 584 325 | 362 115 | 773 023 | 673 293 |
| Total equity | 178 052 | 214 239 | 430 764 | 503 552 | 303 320 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1156 | 1084 | 1183 | 1223 | 1389 |
| 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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