Spraycon OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 137 009 € | 11 | 16 155 € |
| Q2 2026 | 195 658 € | 11 | 25 741 € |
| Q1 2026 | 146 966 € | 12 | 22 702 € |
| Q4 2025 | 277 170 € | 12 | 18 731 € |
| Q3 2025 | 378 382 € | 12 | 24 578 € |
| Q2 2025 | 257 443 € | 11 | 23 006 € |
| Q1 2025 | 225 471 € | 10 | 24 338 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 55 000 € (43% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2018/19 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 85 456 | 57 229 | 82 574 | 135 627 | 303 628 | 219 292 | 216 888 |
| Total non-current assets | 3684 | 15 043 | 17 346 | 12 786 | 31 924 | 27 239 | 21 644 |
| Total assets | 89 140 | 72 272 | 99 920 | 148 413 | 335 552 | 246 531 | 238 532 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 956 | 39 107 | 67 724 | 136 000 | 91 627 | 105 883 | 99 482 |
| Non-current liabilities | 3483 | 25 998 | 25 257 | 0 | 13 175 | 10 708 | 8069 |
| Total liabilities | 44 439 | 65 105 | 92 981 | 136 000 | 104 802 | 116 591 | 107 551 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 568 | 42 201 | 4667 | 4439 | 1913 | 228 250 | 72 440 |
| Profit for the year | 29 633 | −37 534 | −228 | 5474 | 226 337 | −100 810 | 56 041 |
| Total equity | 44 701 | 7167 | 6939 | 12 413 | 230 750 | 129 940 | 130 981 |
| Income statement | |||||||
| Sales revenue | 528 102 | 460 121 | 560 326 | 971 877 | 1 476 474 | 697 902 | 1 116 056 |
| Operating profit | 29 633 | −42 318 | 311 | 5778 | 230 616 | −98 203 | 73 854 |
| EBITDA | 30 041 | −40 527 | 4758 | 10 338 | 235 878 | −91 469 | 79 235 |
| Profit before income tax | 29 633 | −37 534 | −228 | 5474 | 229 714 | −100 807 | 71 554 |
| Profit for the reporting year | 29 633 | −37 534 | −228 | 5474 | 226 337 | −100 810 | 56 041 |
| Labour costs | 225 702 | 202 786 | 170 562 | 170 388 | 186 614 | 214 225 | 240 730 |
| Depreciation of non-current assets | 408 | 1791 | 4447 | 4560 | 5262 | 6734 | 5381 |
| Other indicators | |||||||
| Employees | 15 | 14 | 10 | 10 | 10 | 10 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 8000 | 0 | 55 000 |
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 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (11.07.2024–11.07.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tallinna linna omandis oleva kinnisvara remonttööde raamhange | Tallinna Linnavaraamet | up to 8 000 000 € | 11.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Spraycon OÜ
Overview
Spraycon OÜ (registry code 14548055) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Juuliku küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102093892).
Financial results
Revenue in financial year 2025 was 1 116 056 €, up 59,9% on the previous year (697 902 €). From 2018/19 to 2025, revenue grew by an average of 13,3% per year. Net profit for financial year 2025 was 56 041 € (5,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 11 employees (10 a year earlier). Revenue per employee was 101 460 €. At the end of financial year 2025, total assets were 238 532 € and equity 130 981 € (54,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 137 009 €, down 63,8% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 16 155 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 05.06.2026. 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.