OÜ SPES EHITAL
- Registry code
- 12329716
- VAT number
- EE101570646
- Address
- Ida-Viru maakond, Narva linn, P. Kerese tn 20, 21008
- Registered
- 16.08.2012 · 14 yrs
- Activity
- Construction of other civil engineering projects n.e.c. 42991
- Capital
- 2 500 €
- s•••@g•••.comLog in to see
- Phone
- +372 5•• ••••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 | ||
|---|---|---|
| Anton Ivanov1 companyno tax debt | Personal ID ↗ | 16.08.2012 |
| Shareholders 1 | ||
| Anton Ivanov | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Anton Ivanov1 companyno tax debtdirect holding | 19.10.2018 | |
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 | 245 779 € | ▼ 12% | 15 118 € | 19 441 € | 16 |
| 2026 Q1 | 3 328 € | ▼ 98% | 18 114 € | 18 750 € | 8 |
| 2025 Q4 | 348 554 € | ▼ 32% | 29 514 € | 66 502 € | 10 |
| 2025 Q3 | 381 442 € | ▲ 9% | 32 362 € | 68 570 € | 17 |
| 2025 Q2 | 278 241 € | ▼ 34% | 19 148 € | 37 502 € | 16 |
| 2025 Q1 | 220 153 € | ▲ 85% | 23 100 € | 33 678 € | 10 |
| 2024 Q4 | 511 801 € | ▼ 34% | 28 061 € | 73 975 € | 14 |
| 2024 Q3 | 350 882 € | ▼ 52% | 23 724 € | 47 980 € | 14 |
| 2024 Q2 | 422 024 € | ▲ 280% | 18 659 € | 51 758 € | 16 |
| 2024 Q1 | 118 929 € | ▼ 62% | 15 833 € | 24 053 € | 7 |
| 2023 Q4 | 776 921 € | ▲ 86% | 24 065 € | 92 882 € | 9 |
| 2023 Q3 | 727 657 € | ▲ 3% | 19 704 € | 100 099 € | 17 |
Show full history (18 quarters)
| 2023 Q2 | 110 965 € | ▲ 246% | 18 539 € | 23 180 € | 14 |
| 2023 Q1 | 315 666 € | ▲ 270% | 25 356 € | 48 006 € | 13 |
| 2022 Q4 | 416 694 € | 22 845 € | 60 497 € | 21 | |
| 2022 Q3 | 704 082 € | 14 722 € | 84 322 € | 19 | |
| 2022 Q2 | 32 050 € | 7 538 € | 9 053 € | 9 | |
| 2022 Q1 | 85 348 € | 7 673 € | 17 738 € | 7 |
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 | 1,0 m € | ▼ 31% | 1,5 m € | ▼ 9% | 1,6 m € | ▲ 14% | 1,4 m € | ▲ 325% | 329 k € |
| Profit | -13 570 € | ▼ into loss | 99 551 € | ▼ 72% | 353 k € | ▲ 5% | 336 k € | ▲ into profit | -56 445 € |
| Profit margin | -1,3% | 6,8% | 22,0% | 24,0% | -17,1% | ||||
| Retained earnings | 1,0 m € | ▲ 11% | 912 k € | ▲ 42% | 641 k € | ▲ 73% | 370 k € | ▼ 13% | 426 k € |
| Cash | 494 k € | ▲ 34% | 369 k € | ▼ 18% | 453 k € | ▲ 89% | 240 k € | ▲ 89% | 127 k € |
| Current assets | 553 k € | ▼ 7% | 598 k € | ▲ 3% | 582 k € | ▲ 25% | 464 k € | ▲ 180% | 166 k € |
| Fixed assets | 511 k € | ▼ 4% | 531 k € | ▲ 9% | 489 k € | ▼ 1% | 492 k € | ▲ 59% | 310 k € |
| Assets | 1,1 m € | ▼ 6% | 1,1 m € | ▲ 5% | 1,1 m € | ▲ 12% | 957 k € | ▲ 101% | 476 k € |
| Current liabilities | 48 371 € | ▼ 49% | 94 706 € | ▲ 27% | 74 412 € | ▼ 70% | 248 k € | ▲ 139% | 104 k € |
| Long-term liabilities | 14 820 € | ▼ 23% | 19 196 € | 0 € | 0 € | 0 € | |||
| Total liabilities | 63 191 € | ▼ 45% | 114 k € | ▲ 53% | 74 412 € | ▼ 70% | 248 k € | ▲ 139% | 104 k € |
| Equity | 1,0 m € | ▼ 1% | 1,0 m € | ▲ 2% | 996 k € | ▲ 41% | 709 k € | ▲ 90% | 372 k € |
| Labour costs | -271 k € | ▼ 8% | -251 k € | ▼ 8% | -232 k € | ▼ 21% | -193 k € | ▼ 98% | -97 326 € |
| Employees | 19 | ▲ 12% | 17 | 0% | 17 | 0% | 17 | ▲ 31% | 13 |
| Filed | 10.06.2026 | 16.06.2025 | 04.06.2024 | 19.06.2023 | 27.04.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 |
|---|---|---|---|
| Construction of other civil engineering projects n.e.c. main activity | 42991 | 1 006 460 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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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
411 tuh € makseid · 21 tenders
Transactions with state institutions
Largest payers
| Narva Linnavalitsuse Linnamajandusamet | 233 268 € |
| Jõhvi Vallavalitsus | 121 162 € |
| Narva-Jõesuu Linnavalitsus | 45 685 € |
| Eesti Töötukassa | 5 897 € |
| Riigi Kinnisvara AS | 2 400 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Jõhvi Vallavalitsus | Fixed assets | Pre-school education | 106 158 € |
| 08.2026 | Narva Linnavalitsuse Linnamajandusamet | Fixed assets | Basic and general secondary education | 75 123 € |
| 07.2026 | Narva Linnavalitsuse Linnamajandusamet | Fixed assets | Basic and general secondary education | 39 063 € |
| 07.2026 | Jõhvi Vallavalitsus | Fixed assets | Pre-school education | 15 004 € |
| 06.2026 | Narva Linnavalitsuse Linnamajandusamet | Fixed assets | Basic and general secondary education | 88 401 € |
| 05.2025 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 1 347 € |
| 03.2025 | AS Narva-Jõesuu Kommunaal | Operating costs | Other housing and communal services | 396 € |
| 12.2024 | Narva Linnavalitsuse Linnamajandusamet | Fixed assets | Youth hobby education and activities | 24 052 € |
| 12.2024 | Narva-Jõesuu Linnavalitsus | Operating costs | Pre-school education | 554 € |
| 09.2024 | Narva-Jõesuu Linnavalitsus | Operating costs | Pre-school education | 1 806 € |
| 05.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 04.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 03.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 1 200 € |
| 02.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 01.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 12.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 10.2023 | SA Narva-Jõesuu Sadam | Operating costs | Water transport | 1 428 € |
| 09.2023 | Narva-Jõesuu Linnavalitsus | Fixed assets | Pre-school education | 34 224 € |
| 09.2023 | Riigi Kinnisvara AS | Operating costs | Other general services | 2 400 € |
| 09.2023 | SA Narva Linna Arendus | Fixed assets | General economic development projects | 600 € |
| 05.2023 | Narva Linnavalitsuse Linnamajandusamet | Operating costs | Other economic affairs (incl. administration) | 6 628 € |
| 01.2023 | Narva-Jõesuu Linnavalitsus | Fixed assets | Water transport | 9 102 € |
| 01.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 350 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 25.09.2026 | Narva Linnavalitsuse Linnamajandusamet | EHITUSTÖÖDE TÖÖVÕTULEPING | 16 920 € |
| 31.08.2026 | Enefit Industry OÜ | Hankeleping_313835_SPES EHITAL OÜ_Isolatsiooni paigaldamine EN140 Chiller projekti raames | 117 000 € |
| 28.08.2026 | Enefit Industry OÜ | Töövõtu raamleping_313780_Spes Ehital OÜ | 145 000 € |
| 31.07.2026 | Enefit Industry OÜ | Estonia kaevanduse adminhoone keldrikorruse WC-ruumide remonditööd | 13 057 € |
| 28.07.2026 | Enefit Power OÜ | Auvere elektrijaama DN450 klaaskiudtorustiku remont | 7 800 € |
| 08.06.2026 | Jõhvi Vallavalitsus | Ehitustööde töövõtuleping | 225 600 € |
| 20.04.2026 | Enefit Power OÜ | Eesti elektrijaama tuhavälja piirdetammide kontroll- ja mõõteseadmete süsteemi rajamine kõrgusmärgil 75–80 m | 147 600 € |
| 15.04.2026 | Enefit Power OÜ | Eesti elektrijaama tuhavälja sahtülevoolude 3 ja 4 metallkonstruktsioonide tõstmine 4 m võrra | 93 300 € |
| 26.03.2026 | Narva Linnavalitsuse Linnamajandusamet | TÖÖVÕTULEPING | 192 134 € |
| 13.02.2026 | Enefit Power OÜ | Töövõtuleping_304876_Spes Ehital OÜ_Auvere Elektrijaama keemilise veepuhastuse soolhappe doseerimispumpade kappide ventilatsioonisüsteemi renoveerimine | 33 452 € |
| 01.08.2025 | SW ENERGIA OÜ | EHITUSTÖÖVÕTU LEPING | 76 700 € |
| 01.08.2025 | Enefit Industry AS | Töövõtuleping_297995_OÜ SPES EHITAL_Galleriis nr 7 raudtebetoonpaneeli ja metallkonstruktsioonide taastamine | 38 852 € |
| 24.07.2025 | Enefit Power OÜ | TÖÖVÕTULEPING | 28 000 € |
| 11.07.2025 | Enefit Industry AS | Nafta püüdmise sõlme ehitamine tööprojekti järgi (esimene etapp) | 293 530 € |
| 12.06.2025 | Enefit Industry AS | TÖÖVÕTULEPING | 26 607 € |
| 28.04.2025 | Enefit Power OÜ | Leping_293256_OÜ SPES EHITAL | 59 500 € |
| 21.04.2025 | Enefit Power OÜ | Töövõtuleping_292781_Spes Ehital OÜ_EEJ tuletõrjevee torustiku lõigu väljavahetamine | 53 284 € |
| 31.03.2025 | Enefit Industry AS | Leping 291957 Spes Ehital OÜ | 46 700 € |
| 17.03.2025 | Enefit Power AS | Eesti elektrijaama tuhavälja ülevoolutorude metaltarindite tõstmine | 83 000 € |
| 12.02.2025 | Enefit Power AS | Hankeleping_289391_SPES EHITAL OÜ_EE tagasivoolukanali ja veetoru karb. ladestustest puhastamine | 283 450 € |
| 27.07.2022 | Enefit Industry AS | Leping_252532_Spes Ehital OÜ | 150 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Construction of other civil engineering projects n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | WiSo Engineering OÜ | 42,0 m € |
| 2 | LMJP Holding OÜ | 40,1 m € |
| 3 | KMG Infra OÜ | 21,1 m € |
| 4 | Aktsiaselts EESTI ENERGOMONTAAŽ | 19,7 m € |
| 5 | TERASTEENUS OÜ | 19,0 m € |
| 6 | Baltpile Osaühing | 7,0 m € |
| 7 | Lars Laj Eesti OÜ | 5,4 m € |
| 8 | Demirek OÜ | 5,1 m € |
| 9 | Nordpont OÜ | 4,6 m € |
| 10 | Väljataguse Veod OÜ | 4,4 m € |
| 11 | Raudviu OÜ | 3,5 m € |
| 12 | EF Ehitus OÜ | 2,9 m € |
| 13 | Green Management OÜ | 2,0 m € |
| 14 | Läänekivi OÜ | 2,0 m € |
| 15 | OSAÜHING UNIGRASS | 1,8 m € |
| 16 | OÜ G-Floors | 1,8 m € |
| 17 | SPEQ Agri OÜ | 1,7 m € |
| 18 | Fellin Invest OÜ | 1,7 m € |
| 19 | KHKA OÜ | 1,6 m € |
| 20 | Osaühing Merilyni Grupp | 1,6 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
6 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Elektritööd | TEL004202 | 28.04.2022 |
| Masinatööd | TMT000079 | 01.03.2017 |
| Gaasitööd | TGT000377 | 25.03.2015 |
| Ehitusuuringud | EEG000317 | 08.01.2014 kuni 07.08.2029 |
| Surveseadmetööd | TST000172 | 03.06.2013 |
| Ehitamine | EEH006616 | 07.11.2012 |
History and notices
4
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 27.06.2018 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 16.08.2012 | Entry | First entry |