OÜ SpartaRegistered
Annual report for 2025 not filed.
Key figures
2 187 391 €+37,1%
Revenue 2024
+8,6%
Average annual growth 2019–2024
Ratios
2024−5,7%
Profit margin
8,1%
EBITDA margin
20,8%
Equity ratio
9,1×
Current ratio
−63,2%
Return on equity
1125 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 443 € | 1 | 1609 € |
| Q1 2026 | 174 146 € | 1 | 1619 € |
| Q4 2025 | 225 105 € | 1 | 1640 € |
| Q3 2025 | 103 959 € | 1 | 1287 € |
| Q2 2025 | 95 832 € | 1 | 4075 € |
| Q1 2025 | 334 773 € | — | 4094 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 397 506 | 430 767 | 414 790 | 497 812 | 656 940 | 793 830 |
| Total non-current assets | 246 231 | 202 442 | 462 913 | 494 560 | 430 623 | 161 315 |
| Total assets | 643 737 | 633 209 | 877 703 | 992 372 | 1 087 563 | 955 145 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 240 800 | 215 678 | 770 956 | 797 679 | 763 510 | 87 457 |
| Non-current liabilities | 9169 | 6429 | 4489 | 2087 | 0 | 669 128 |
| Total liabilities | 249 969 | 222 107 | 775 445 | 799 766 | 763 510 | 756 585 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 370 512 | 391 268 | 408 602 | 99 758 | 190 106 | 321 554 |
| Profit for the year | 20 756 | 17 334 | −308 844 | 90 348 | 131 447 | −125 494 |
| Total equity | 393 768 | 411 102 | 102 258 | 192 606 | 324 053 | 198 560 |
| Income statement | ||||||
| Sales revenue | 1 445 326 | 749 813 | 355 389 | 465 001 | 1 595 193 | 2 187 391 |
| Operating profit | 21 138 | 17 463 | −308 662 | 95 323 | 131 683 | −125 377 |
| EBITDA | 114 463 | 78 283 | −211 350 | 95 323 | 265 863 | 178 185 |
| Profit before income tax | 20 756 | 17 334 | −308 844 | 90 348 | 131 447 | −125 405 |
| Profit for the reporting year | 20 756 | 17 334 | −308 844 | 90 348 | 131 447 | −125 494 |
| Labour costs | 168 632 | 171 879 | 25 441 | 23 953 | 21 550 | 24 228 |
| Depreciation of non-current assets | 93 325 | 60 820 | 97 312 | 0 | 134 180 | 303 562 |
| Other indicators | ||||||
| Employees | 7 | 7 | 2 | 2 | 1 | 1 |
| 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.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings