Speero Consulting OÜRegistered
Key figures
1 780 193 €+12,3%
Revenue 2025
+53,6%
Average annual growth 2021–2025
Ratios
202522,5%
Profit margin
75,7%
Equity ratio
4,1×
Current ratio
55,6%
Return on equity
3859 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 378 039 € | 4 | 25 660 € |
| Q1 2026 | 410 972 € | 4 | 32 843 € |
| Q4 2025 | 337 823 € | 5 | 36 766 € |
| Q3 2025 | 299 484 € | 5 | 44 259 € |
| Q2 2025 | 310 926 € | 5 | 41 975 € |
| Q1 2025 | 613 404 € | 6 | 44 343 € |
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 130 000 € (30% of distributable profit).
History
2025130 000 €
2024 ~85 862 €
2023105 001 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 196 629 | 387 360 | 388 430 | 587 545 | 941 928 |
| Total non-current assets | — | — | — | 9626 | 8511 |
| Total assets | 196 629 | 387 360 | 388 430 | 597 171 | 950 439 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 70 428 | 220 214 | 237 583 | 147 729 | 231 275 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 70 428 | 220 214 | 237 583 | 147 729 | 231 275 |
| Share capital | 2500 | 2500 | 2500 | 2642 | 2642 |
| Retained earnings of previous periods | — | 123 701 | 59 645 | 53 073 | 307 530 |
| Profit for the year | 123 701 | 40 945 | 88 702 | 384 457 | 399 722 |
| Reserves and other equity | — | — | — | 9270 | 9270 |
| Total equity | 126 201 | 167 146 | 150 847 | 449 442 | 719 164 |
| Income statement | |||||
| Sales revenue | 319 863 | 1 000 666 | 1 291 091 | 1 584 977 | 1 780 193 |
| Operating profit | 122 251 | 43 368 | 118 922 | 398 143 | 478 409 |
| Profit before income tax | 123 701 | 40 945 | 114 952 | 405 223 | 436 389 |
| Profit for the reporting year | 123 701 | 40 945 | 88 702 | 384 457 | 399 722 |
| Labour costs | 96 783 | 623 744 | 745 674 | 682 870 | 874 126 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 2 | 8 | 7 | 6 | 5 |
| Calculated dividend | — | 0 | 105 001 | 85 862 | 130 000 |
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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