3Sped OÜRegistered
Key figures
203 880 €−27,1%
Revenue 2025
−4,7%
Average annual change 2019–2025
Ratios
20252,1%
Profit margin
80,8%
Equity ratio
3,4×
Current ratio
11,9%
Return on equity
881 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 825 € | 1 | 1179 € |
| Q1 2026 | 37 074 € | 1 | 1333 € |
| Q4 2025 | 33 178 € | 1 | 1641 € |
| Q3 2025 | 61 496 € | 1 | 1641 € |
| Q2 2025 | 54 121 € | 1 | 1641 € |
| Q1 2025 | 69 077 € | 1 | 1518 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 6500 € (18% of distributable profit).
History
20256500 €
20247372 €
20239648 €
20222150 €
20216150 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 784 | 47 458 | 43 752 | 38 354 | 63 319 | 35 599 | 29 074 |
| Total non-current assets | 17 000 | 10 000 | 10 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Total assets | 53 784 | 57 458 | 53 752 | 53 354 | 78 319 | 50 599 | 44 074 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 860 | 23 090 | 17 099 | 13 932 | 40 064 | 12 743 | 8467 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 860 | 23 090 | 17 099 | 13 932 | 40 064 | 12 743 | 8467 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 29 856 | 25 368 | 25 662 | 31 947 | 27 218 | 28 327 | 28 800 |
| Profit for the year | −4488 | 6444 | 8435 | 4919 | 8481 | 6973 | 4251 |
| Total equity | 27 924 | 34 368 | 36 653 | 39 422 | 38 255 | 37 856 | 35 607 |
| Income statement | |||||||
| Sales revenue | 272 272 | 239 310 | 223 901 | 341 916 | 384 668 | 279 700 | 203 880 |
| Operating profit | −4505 | 4151 | 6816 | 1164 | 7866 | 6058 | 3792 |
| Profit before income tax | −2212 | 6444 | 9110 | 5269 | 10 710 | 8352 | 6084 |
| Profit for the reporting year | −4488 | 6444 | 8435 | 4919 | 8481 | 6973 | 4251 |
| Labour costs | 9834 | 6527 | 8953 | 7685 | 11 049 | 13 166 | 14 226 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 6150 | 2150 | 9648 | 7372 | 6500 |
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
Click a node to see its other connections.
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
Same activity — Arranging and forwarding of shipments