SPERTIS OÜ is a OÜ based in Röa küla, registry code 11274309, status: active. Main activity: Other cleaning activities. According to EMTA, turnover for Q3 2026 was €11 492 with 1 employees.
Turnover
11 492 €
↑ 0.3%vs Q2 2026
State taxes
2 664 €
↓ 9.5%vs Q2 2026
Labour taxes
956 €
↓ 0.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202611 492 €
above 41% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee956 €
above 45% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202542 081 €
above 76% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20259.7 %
above 57% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 492 € · +0.3% vs Q2 2026 · industry median 16 777 € · above 41% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 956 € · −0.1% vs Q2 2026 · industry median 1 039 € · above 45% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 664 € · −9.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
11 492
2 664
956
1
Q2 2026
11 459
2 943
957
1
Q1 2026
11 384
3 035
954
1
Q4 2025
12 050
3 332
896
1
Q3 2025
10 356
2 343
911
1
Q2 2025
9 738
1 997
890
1
Q1 2025
8 292
2 051
863
1
Q4 2024
10 634
2 281
806
1
Q3 2024
11 325
2 095
806
1
Q2 2024
8 171
1 880
809
1
Q1 2024
7 502
1 337
780
1
Q4 2023
9 067
2 211
885
1
Q3 2023
10 168
2 335
885
1
Q2 2023
8 730
2 094
885
1
Q1 2023
13 721
3 137
894
1
Q4 2022
9 143
2 188
913
1
Q3 2022
10 379
2 355
913
1
Q2 2022
8 907
5 281
1 042
1
Q1 2022
7 265
1 461
803
1
Labour taxes per employee per month
319 €
Turnover per employee in the quarter
11 492 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 42 081 € · +14.2% vs 2024 · industry median 14 963 € · above 76% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 4 064 € · −1.2% vs 2024 · industry median 384 € · above 72% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.7 % · −1.5 pp vs the year before · industry median 6.1 % · above 57% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 63 110 € · +7.1% vs 2024Equity, € 2025: 62 077 € · +7.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (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
42 081
4 064
10 644
63 110
62 077
1
2024
36 853
4 112
10 527
58 930
58 012
1
2023
41 133
13 723
11 860
54 828
53 909
1
2022
35 000
7 985
11 364
41 382
40 186
1
2021
34 780
12 343
9 299
39 378
38 511
1
2020
34 530
14 975
10 636
31 174
30 168
1
2019
31 620
8 985
14 480
16 294
15 193
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
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
9.7 %
Net profit / revenue
Return on equity (ROE)
6.5 %
Net profit / equity
Return on assets (ROA)
6.4 %
Net profit / assets
Equity ratio
98.4 %
Equity / assets
Debt ratio
1.6 %
Liabilities / assets
Current ratio
25.66
Current assets / current liabilities
Revenue per employee
42 081 €
Revenue / average full-time employees
Labour cost per employee per month
887 €
Labour costs / employees / 12 months (incl. employer taxes)
