Speedcon OÜ
- Registry code
- 12201821
- VAT number
- EE101556738
- Address
- Harju maakond, Maardu linn, Ploomipuu pst 19, 74117
- Registered
- 05.12.2011 · 14 yrs
- Activity
- Combined facilities support activities 81101
- Capital
- 2 500 €
- a•••@2•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Andrus Aljas4 companiesno tax debt | Personal ID ↗ | 05.12.2011 |
| Shareholders 1 | ||
| Andrus Aljas | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Andrus Aljas4 companiesno tax debtotsene osalus | 10.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 8 480 € | ▼ 3% | 1 667 € | 2 493 € | 1 |
| 2026 Q1 | 12 395 € | ▲ 40% | 1 667 € | 4 069 € | 1 |
| 2025 Q4 | 8 440 € | ▼ 32% | 1 667 € | 2 608 € | 1 |
| 2025 Q3 | 3 342 € | ▼ 64% | 1 667 € | 1 678 € | 1 |
| 2025 Q2 | 8 780 € | ▲ 6% | 1 667 € | 3 005 € | 1 |
| 2025 Q1 | 8 837 € | ▼ 54% | 1 684 € | 2 935 € | 1 |
| 2024 Q4 | 12 355 € | ▲ 22% | 1 530 € | 2 999 € | 1 |
| 2024 Q3 | 9 380 € | ▼ 36% | 1 530 € | 2 769 € | 1 |
| 2024 Q2 | 8 305 € | ▼ 74% | 1 390 € | 2 844 € | 1 |
| 2024 Q1 | 19 110 € | ▲ 61% | 1 337 € | 4 552 € | 1 |
| 2023 Q4 | 10 125 € | ▲ 11% | 1 320 € | 2 487 € | 1 |
| 2023 Q3 | 14 550 € | ▲ 99% | 1 320 € | 1 839 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 32 442 € | ▲ 303% | 1 320 € | 6 775 € | 1 |
| 2023 Q1 | 11 855 € | ▲ 8% | 1 320 € | 2 460 € | 1 |
| 2022 Q4 | 9 105 € | 1 320 € | 2 052 € | 1 | |
| 2022 Q3 | 7 319 € | 1 320 € | 1 972 € | 1 | |
| 2022 Q2 | 8 048 € | 1 320 € | 2 339 € | 1 | |
| 2022 Q1 | 10 927 € | 1 320 € | 2 710 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 29 921 € | ▼ 38% | 48 238 € | ▼ 6% | 51 570 € | ▲ 42% | 36 343 € | ▲ 30% | 28 061 € |
| Profit | -3 679 € | ▼ miinusesse | 10 869 € | ▲ 9% | 9 962 € | ▲ 44% | 6 933 € | ▲ 563% | 1 045 € |
| Profit margin | -12,3% | 22,5% | 19,3% | 19,1% | 3,7% | ||||
| Jaotamata kasum | 68 306 € | ▲ 17% | 58 438 € | ▲ 3% | 56 992 € | ▲ 14% | 50 058 € | ▲ 2% | 49 013 € |
| Cash | 5 060 € | ▼ 38% | 8 184 € | ▼ 39% | 13 512 € | — | — | ||
| Current assets | 67 869 € | ▼ 10% | 75 100 € | ▲ 4% | 72 147 € | ▲ 17% | 61 542 € | ▲ 12% | 54 782 € |
| Põhivara | 5 219 € | 0 € | 0 € | ▼ 100% | 8 937 € | — | |||
| Assets | 73 088 € | ▼ 3% | 75 100 € | ▲ 4% | 72 147 € | ▲ 2% | 70 479 € | ▲ 29% | 54 782 € |
| Current liabilities | 5 711 € | ▲ 88% | 3 043 € | ▲ 25% | 2 443 € | ▼ 77% | 10 737 € | ▲ 444% | 1 974 € |
| Total liabilities | 5 711 € | ▲ 88% | 3 043 € | ▲ 25% | 2 443 € | ▼ 77% | 10 737 € | ▲ 444% | 1 974 € |
| Equity | 67 377 € | ▼ 6% | 72 057 € | ▲ 3% | 69 704 € | ▲ 17% | 59 742 € | ▲ 13% | 52 808 € |
| Tööjõukulud | -14 587 € | ▼ 1% | -14 450 € | 0% | -14 450 € | 0% | -14 450 € | ▼ 7% | -13 457 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 18.05.2026 | 10.06.2025 | 18.06.2024 | 26.06.2023 | 29.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Hoonehalduse abitegevused main activity | 81101 | 29 921 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Combined facilities support activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS GoProperty | 4,2 m € |
| 2 | Pindi Kinnisvarahaldus OÜ | 4,0 m € |
| 3 | Kiili Varahalduse Sihtasutus | 3,6 m € |
| 4 | OÜ KV SERVICE | 3,0 m € |
| 5 | AM Work Service OÜ | 2,4 m € |
| 6 | BRP Haldus OÜ | 2,4 m € |
| 7 | OÜ Remondikompanii | 2,3 m € |
| 8 | Forus Haldus OÜ | 1,8 m € |
| 9 | Coor Service Management OÜ | 1,8 m € |
| 10 | Margel Grupp OÜ | 1,6 m € |
| 11 | Vivatex Holding OÜ | 1,5 m € |
| 12 | Dynamo OÜ | 1,4 m € |
| 13 | OÜ HK Puhastus | 1,4 m € |
| 14 | TTA Lahendused OÜ | 1,1 m € |
| 15 | Hiiumaa vald, Käina alevik, Mäe tn 7 korteriühistu | 1,0 m € |
| 16 | OÜ Kendra Haldus | 930 k € |
| 17 | OÜ BREM Avarii | 909 k € |
| 18 | Interior Expert OÜ | 809 k € |
| 19 | Tallinn, Sõpruse pst 208 korteriühistu | 770 k € |
| 20 | Prima Hooldus OÜ | 754 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
4
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 02.12.2017 | Kanne | Muutmiskanne |
| 05.12.2011 | Kanne | Esmakanne |