Osaühing Speli Baltic

Active Registry code 11010013 OÜ Maardu linn Registered 8 Jan 2004
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Osaühing Speli Baltic is a OÜ based in Maardu linn, registry code 11010013, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €682 726 with 4 employees.

Turnover
682 726 €
↑ 10.0% vs Q2 2026
State taxes
34 500 €
↑ 14.5% vs Q2 2026
Labour taxes
12 530 €
↑ 11.4% vs Q2 2026
Employees
4
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 682 726 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 133 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 1.9 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 5.4 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 682 726 € · +10.0% vs Q2 2026 · industry median 60 065 € · above 84% of the industry
0200400600800Q4 2023 Company: 267 920 € Industry median: 69 842 €Q4·23Q1 2024 Company: 241 280 € Industry median: 60 423 €Q2 2024 Company: 372 349 € Industry median: 66 207 €Q2·24Q3 2024 Company: 386 948 € Industry median: 63 101 €Q4 2024 Company: 390 378 € Industry median: 65 867 €Q4·24Q1 2025 Company: 393 267 € Industry median: 59 713 €Q2 2025 Company: 468 056 € Industry median: 61 800 €Q2·25Q3 2025 Company: 557 502 € Industry median: 59 911 €Q4 2025 Company: 477 525 € Industry median: 59 583 €Q4·25Q1 2026 Company: 522 353 € Industry median: 53 954 €Q2 2026 Company: 620 666 € Industry median: 61 600 €Q2·26Q3 2026 Company: 682 726 € Industry median: 60 065 €Q3·260200400600800Q4 2024 Company: 390 378 € Industry median: 65 867 €Q1 2025 Company: 393 267 € Industry median: 59 713 €Q1·25Q2 2025 Company: 468 056 € Industry median: 61 800 €Q3 2025 Company: 557 502 € Industry median: 59 911 €Q3·25Q4 2025 Company: 477 525 € Industry median: 59 583 €Q1 2026 Company: 522 353 € Industry median: 53 954 €Q1·26Q2 2026 Company: 620 666 € Industry median: 61 600 €Q3 2026 Company: 682 726 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 133 € · +11.4% vs Q2 2026 · industry median 2 104 € · above 67% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 517 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 126 € Industry median: 1 948 €Q2 2024 Company: 2 804 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 034 € Industry median: 2 029 €Q4 2024 Company: 3 097 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 985 € Industry median: 2 079 €Q2 2025 Company: 2 434 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 222 € Industry median: 2 158 €Q4 2025 Company: 2 636 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 800 € Industry median: 2 089 €Q2 2026 Company: 2 812 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 133 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 097 € Industry median: 2 008 €Q1 2025 Company: 2 985 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 434 € Industry median: 2 091 €Q3 2025 Company: 2 222 € Industry median: 2 158 €Q3·25Q4 2025 Company: 2 636 € Industry median: 2 169 €Q1 2026 Company: 2 800 € Industry median: 2 089 €Q1·26Q2 2026 Company: 2 812 € Industry median: 2 068 €Q3 2026 Company: 3 133 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
012345Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 4Q2·25Q3 2025 Company: 5Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 4Q3 2025 Company: 5Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 34 500 € · +14.5% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 14 242 €Q4·23Q1 2024 Company: 7 682 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 30 128 €Q2·26Q3 2026 Company: 34 500 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 30 128 €Q3 2026 Company: 34 500 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 682 726 34 500 12 530 4
Q2 2026 620 666 30 128 11 247 4
Q1 2026 522 353 — 11 199 4
Q4 2025 477 525 — 10 545 4
Q3 2025 557 502 — 11 109 5
Q2 2025 468 056 — 9 735 4
Q1 2025 393 267 — 8 955 3
Q4 2024 390 378 — 9 291 3
Q3 2024 386 948 — 9 103 3
Q2 2024 372 349 — 8 412 3
Q1 2024 241 280 7 682 9 377 3
Q4 2023 267 920 14 242 10 551 3
Q3 2023 187 829 25 988 11 330 4
Q2 2023 236 914 17 254 10 537 4
Q1 2023 263 322 29 996 12 997 4
Q4 2022 271 684 24 927 14 789 7
Q3 2022 247 064 — 15 551 9
Q2 2022 267 949 26 552 12 706 10
Q1 2022 261 050 9 263 12 473 10
Labour taxes per employee per month
1 044 €
Turnover per employee in the quarter
170 682 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 905 923 € · +30.3% vs 2024 · industry median 63 691 € · above 87% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 409 632 € Industry median: 78 948 €20192020 Company: 1 151 079 € Industry median: 67 913 €20202021 Company: 1 199 993 € Industry median: 71 656 €20212022 Company: 1 136 402 € Industry median: 75 397 €20222023 Company: 915 033 € Industry median: 63 715 €20232024 Company: 1 462 979 € Industry median: 60 216 €20242025 Company: 1 905 923 € Industry median: 63 691 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 409 632 € Industry median: 78 948 €20192020 Company: 1 151 079 € Industry median: 67 913 €2021 Company: 1 199 993 € Industry median: 71 656 €20212022 Company: 1 136 402 € Industry median: 75 397 €2023 Company: 915 033 € Industry median: 63 715 €20232024 Company: 1 462 979 € Industry median: 60 216 €2025 Company: 1 905 923 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 103 709 € · +2.7% vs 2024 · industry median 127 € · above 89% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 92 026 € Industry median: 1 086 €20192020 Company: 80 299 € Industry median: 906 €20202021 Company: 38 433 € Industry median: 1 415 €20212022 Company: 52 049 € Industry median: 889 €20222023 Company: 49 988 € Industry median: 370 €20232024 Company: 100 935 € Industry median: 134 €20242025 Company: 103 709 € Industry median: 127 €202502550751001252018 Company: — Industry median: —2019 Company: 92 026 € Industry median: 1 086 €20192020 Company: 80 299 € Industry median: 906 €2021 Company: 38 433 € Industry median: 1 415 €20212022 Company: 52 049 € Industry median: 889 €2023 Company: 49 988 € Industry median: 370 €20232024 Company: 100 935 € Industry median: 134 €2025 Company: 103 709 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.4 % · −1.5 pp vs the year before · industry median 2.7 % · above 61% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.5 % Industry median: 3.7 %20192020 Company: 7.0 % Industry median: 4.2 %20202021 Company: 3.2 % Industry median: 4.9 %20212022 Company: 4.6 % Industry median: 4.2 %20222023 Company: 5.5 % Industry median: 3.5 %20232024 Company: 6.9 % Industry median: 2.9 %20242025 Company: 5.4 % Industry median: 2.7 %2025024682018 Company: — Industry median: —2019 Company: 6.5 % Industry median: 3.7 %20192020 Company: 7.0 % Industry median: 4.2 %2021 Company: 3.2 % Industry median: 4.9 %20212022 Company: 4.6 % Industry median: 4.2 %2023 Company: 5.5 % Industry median: 3.5 %20232024 Company: 6.9 % Industry median: 2.9 %2025 Company: 5.4 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 886 529 € · +10.9% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 731 509 €20192020 Company: 1 431 087 €20202021 Company: 1 371 260 €20212022 Company: 1 578 682 €20222023 Company: 1 617 121 €20232024 Company: 1 701 540 €20242025 Company: 1 886 529 €202505001 0001 5002 0002018 Company: —2019 Company: 1 731 509 €20192020 Company: 1 431 087 €2021 Company: 1 371 260 €20212022 Company: 1 578 682 €2023 Company: 1 617 121 €20232024 Company: 1 701 540 €2025 Company: 1 886 529 €2025
Equity, € thousand 2025: 1 595 936 € · +6.9% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 168 909 €20192020 Company: 1 249 208 €20202021 Company: 1 287 641 €20212022 Company: 1 339 691 €20222023 Company: 1 389 567 €20232024 Company: 1 492 227 €20242025 Company: 1 595 936 €202505001 0001 5002 0002018 Company: —2019 Company: 1 168 909 €20192020 Company: 1 249 208 €2021 Company: 1 287 641 €20212022 Company: 1 339 691 €2023 Company: 1 389 567 €20232024 Company: 1 492 227 €2025 Company: 1 595 936 €2025
Employees 2025: 4 · +33.3% vs 2024 · industry median 2 · above 70% of the industry
051015202016 Company: 18 Industry median: —20162017 Company: 19 Industry median: —20172018 Company: 18 Industry median: 220182019 Company: 15 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 9 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 4 Industry median: 22025051015202018 Company: 18 Industry median: 22019 Company: 15 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 9 Industry median: 220212022 Company: 7 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 905 923 103 709 102 966 1 886 529 1 595 936 4
2024 1 462 979 100 935 90 092 1 701 540 1 492 227 3
2023 915 033 49 988 111 008 1 617 121 1 389 567 4
2022 1 136 402 52 049 149 669 1 578 682 1 339 691 7
2021 1 199 993 38 433 159 625 1 371 260 1 287 641 9
2020 1 151 079 80 299 149 059 1 431 087 1 249 208 10
2019 1 409 632 92 026 224 906 1 731 509 1 168 909 15
2018 — — — — — 18
2017 — — — — — 19
2016 — — — — — 18
2015 — — — — — 12
2014 — — — — — 15
2013 — — — — — 11
2012 — — — — — 9
2011 — — — — — 7
2010 — — — — — 6
2009 — — — — — 6
2008 — — — — — 6
2007 — — — — — 6
2006 — — — — — 4
2005 — — — — — 3

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
5.4 %
Net profit / revenue
Return on equity (ROE)
6.5 %
Net profit / equity
Return on assets (ROA)
5.5 %
Net profit / assets
Equity ratio
84.6 %
Equity / assets
Debt ratio
15.4 %
Liabilities / assets
Current ratio
21.34
Current assets / current liabilities
Revenue per employee
476 481 €
Revenue / average full-time employees
Labour cost per employee per month
2 145 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Sep 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
3 186 000 EEK Swedbank AS 29 Mar 2010 – in force
2 130 000 EEK aktsiaselts Hansapank 7 Feb 2008 – in force
1 650 000 EEK aktsiaselts Hansapank 9 Aug 2007 – in force

Board

  • Taivo Päärson
    Board member · since 8 Jan 2004
  • Anželika Kurgmann
    Board member · since 23 Sep 2009
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
  • 47789Retail sale of goods n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10077105 / M5
7 Oct 2025
Ruling to eliminate deficiencies 22 Oct 2025 Deficiencies eliminated
7 Oct 2025
PDF
Ä 10077105 / 14
7 Oct 2025
Amendment entry In force
7 Oct 2025
PDF
Ä 10077105 / 13
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10077105 / 12
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10077105 / 11
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10077105 / 10
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10077105 / 9
24 Nov 2014
Second (constitutive) merger entry In force
24 Nov 2014
PDF
Ä 10077105 / 8
20 Dec 2011
Amendment entry In force
20 Dec 2011
PDF
Ä 10077105 / M4
29 Dec 2010
Refund of the state fee In force
29 Dec 2010
PDF
Ä 10077105 / M3
2 Dec 2010
Ruling to eliminate deficiencies 2 Jan 2011 In force
2 Dec 2010
PDF
Ä 10077105 / 7
2 Dec 2010
Amendment entry In force
2 Dec 2010
PDF
Ä 10077105 / 6
26 Apr 2010
Amendment under Commercial Code § 525 (2) In force
26 Apr 2010
PDF
K 10111143 / 3
29 Mar 2010
Commercial pledge entered In force
29 Mar 2010
PDF
Ä 77105 / 5
23 Sep 2009
Amendment entry In force
23 Sep 2009
PDF
Ä 77105 / 4
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
K 111143 / 2
7 Feb 2008
Commercial pledge entered In force
7 Feb 2008
PDF
Ä 77105 / 3
30 Oct 2007
Note on registration of shares in the Estonian central register of securities In force
30 Oct 2007
PDF
K 111143
9 Aug 2007
Commercial pledge entered In force
9 Aug 2007
PDF
Ä 77105 / 2
16 Oct 2006
Amendment entry In force
16 Oct 2006
PDF
Ä 77105 / M2
12 Oct 2006
Ruling to eliminate deficiencies (to be served) 1 Dec 2006 In force
20 Oct 2006
PDF
Ä 77105 / M1
27 Sep 2006
Fine for not filing the report 12 Nov 2006 In force
20 Oct 2006
PDF
Ä 77105
7 Jan 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data