SP Portfolio OÜ
RegisteredKey figures
Ratios
2025Summary: SP Portfolio OÜ
What kind of company is it?
SP Portfolio OÜ (registry code 12002100) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Rannaküla, Elva vald, Tartu maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101401265).
How is the company doing financially?
Revenue in financial year 2025 was 137 801 €, up 18,9% on the previous year (115 922 €). From 2019 to 2025, revenue declined by an average of 3,4% per year. Financial year 2025 ended with a loss of 6809 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 137 801 €. At the end of financial year 2025, total assets were 599 785 € and equity 599 146 € (99,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 21 828 €, down 53,3% on the same quarter a year earlier.
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.
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 07.07.2026. 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 | 21 828 € | — | 0 € |
| Q2 2026 | 20 656 € | — | 0 € |
| Q1 2026 | 26 710 € | — | 0 € |
| Q4 2025 | 15 137 € | — | 0 € |
| Q3 2025 | 46 706 € | — | 0 € |
| Q2 2025 | 47 714 € | — | 0 € |
| Q1 2025 | 35 801 € | — | 0 € |
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 | 191 195 | 146 810 | 161 563 | 115 922 | 137 801 |
| Net profit | 74 895 | 30 019 | 77 596 | 48 635 | −6809 |
| Retained earnings | 372 254 | 447 149 | 477 168 | 554 764 | 603 399 |
| Total assets | 755 338 | 740 128 | 743 261 | 619 410 | 599 785 |
| Total liabilities | 305 633 | 260 404 | 185 941 | 13 455 | 639 |
| Total equity | 449 705 | 479 724 | 557 320 | 605 955 | 599 146 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 708 | — | — | — | — |
| 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 note6 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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