SPEED PAINT OÜRegistered
Tax debt 229 € as of 30.09.2026 (incl. 129 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
117 916 €+24,0%
Revenue 2024
−7,4%
Average annual change 2019–2024
Ratios
20245,2%
Profit margin
5,2%
EBITDA margin
100,0%
Equity ratio
12,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 51 € | — | 0 € |
| Q3 2025 | 9330 € | — | 0 € |
| Q2 2025 | 7652 € | — | — |
| Q1 2025 | 7617 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
Equity decreased by 12 637 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20240 €+12 637 € other
202330 795 €
20220 €+11 043 € other
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 51 225 | 84 498 | 121 725 | 189 109 | 74 310 | 51 085 |
| Total non-current assets | 0 | 0 | 0 | 734 | 644 | 0 |
| Total assets | 51 225 | 84 498 | 121 725 | 189 843 | 74 954 | 51 085 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 24 583 | 58 087 | 63 898 | 100 706 | 15 760 | 0 |
| Non-current liabilities | 0 | — | — | 1650 | 1650 | 0 |
| Total liabilities | 24 583 | 58 087 | 63 898 | 102 356 | 17 410 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4769 | 231 | −8957 | 31 647 | 41 555 | 42 407 |
| Profit for the year | −4538 | −8957 | 31 647 | 40 703 | 852 | 6178 |
| Reserves and other equity | 23 911 | 32 637 | 32 637 | 12 637 | 12 637 | — |
| Total equity | 26 642 | 26 411 | 57 827 | 87 487 | 57 544 | 51 085 |
| Income statement | ||||||
| Sales revenue | 173 292 | 152 659 | 90 109 | 157 071 | 95 103 | 117 916 |
| Operating profit | −4538 | −8957 | 38 207 | 46 336 | 852 | 6178 |
| EBITDA | −4538 | −8957 | 38 207 | 46 336 | 925 | 6178 |
| Profit before income tax | −4538 | −8957 | 38 207 | 46 335 | 852 | 6178 |
| Profit for the reporting year | −4538 | −8957 | 31 647 | 40 703 | 852 | 6178 |
| Labour costs | 51 852 | 52 159 | 23 454 | 53 367 | 59 582 | 1793 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 73 | 0 |
| Other indicators | ||||||
| Employees | 5 | 6 | 6 | 7 | 7 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 30 795 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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