SP Portfolio OÜ
- Registry code
- 12002100
- VAT number
- EE101401265
- Address
- Tartu maakond, Elva vald, Rannaküla, Koha, 61012
- Registered
- 05.10.2010 · 16 yrs
- Activity
- Other specialised construction activities n.e.c. 43999
- Capital
- 2 556 €
- a•••@g•••.comLog 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 | ||
|---|---|---|
| Aino Sokk2 companiesno tax debt | Personal ID ↗ | 12.06.2015 |
| Shareholders 1 | ||
| Aino Sokk | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Aino Sokk2 companiesno tax debtdirect holding | 18.10.2018 | |
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 | 20 656 € | ▼ 57% | 0 € | 2 910 € | — |
| 2026 Q1 | 26 710 € | ▼ 25% | 0 € | 4 759 € | — |
| 2025 Q4 | 15 137 € | ▼ 32% | 0 € | 961 € | — |
| 2025 Q3 | 46 706 € | ▲ 79% | 0 € | 6 258 € | — |
| 2025 Q2 | 47 714 € | ▲ 49% | 0 € | 7 291 € | — |
| 2025 Q1 | 35 801 € | ▲ 33% | 0 € | 3 884 € | — |
| 2024 Q4 | 22 162 € | ▼ 57% | 0 € | 439 € | — |
| 2024 Q3 | 26 151 € | ▼ 41% | 0 € | 1 985 € | — |
| 2024 Q2 | 32 053 € | ▲ 47% | 0 € | 6 321 € | — |
| 2024 Q1 | 26 879 € | ▼ 30% | 0 € | 2 876 € | — |
| 2023 Q4 | 51 693 € | ▲ 44% | 0 € | 4 697 € | — |
| 2023 Q3 | 44 258 € | ▲ 105% | 0 € | 78 € | — |
Show full history (18 quarters)
| 2023 Q2 | 21 856 € | ▼ 69% | 0 € | 1 527 € | — |
| 2023 Q1 | 38 500 € | ▲ 80% | 0 € | 4 629 € | — |
| 2022 Q4 | 35 825 € | 0 € | 2 268 € | — | |
| 2022 Q3 | 21 600 € | 0 € | 2 400 € | — | |
| 2022 Q2 | 71 397 € | 0 € | 918 € | — | |
| 2022 Q1 | 21 403 € | 0 € | 2 087 € | — |
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 | 138 k € | ▲ 19% | 116 k € | ▼ 28% | 162 k € | ▲ 10% | 147 k € | ▼ 23% | 191 k € |
| Profit | -6 809 € | ▼ into loss | 48 635 € | ▼ 37% | 77 596 € | ▲ 158% | 30 019 € | ▼ 60% | 74 895 € |
| Profit margin | -4,9% | 42,0% | 48,0% | 20,4% | 39,2% | ||||
| Retained earnings | 603 k € | ▲ 9% | 555 k € | ▲ 16% | 477 k € | ▲ 7% | 447 k € | ▲ 20% | 372 k € |
| Cash | 80 777 € | ▼ 25% | 108 k € | ▲ 16% | 93 324 € | ▲ 152% | 37 020 € | ▼ 62% | 96 371 € |
| Current assets | 136 k € | ▼ 10% | 151 k € | ▲ 15% | 131 k € | ▼ 79% | 623 k € | ▼ 1% | 630 k € |
| Fixed assets | 463 k € | ▼ 1% | 469 k € | ▼ 23% | 612 k € | ▲ 423% | 117 k € | ▼ 7% | 125 k € |
| Assets | 600 k € | ▼ 3% | 619 k € | ▼ 17% | 743 k € | 0% | 740 k € | ▼ 2% | 755 k € |
| Current liabilities | 639 € | ▼ 95% | 13 455 € | ▼ 75% | 52 935 € | ▼ 18% | 64 921 € | ▼ 79% | 306 k € |
| Long-term liabilities | — | 0 € | ▼ 100% | 133 k € | ▼ 32% | 195 k € | — | ||
| Total liabilities | 639 € | ▼ 95% | 13 455 € | ▼ 93% | 186 k € | ▼ 29% | 260 k € | ▼ 15% | 306 k € |
| Equity | 599 k € | ▼ 1% | 606 k € | ▲ 9% | 557 k € | ▲ 16% | 480 k € | ▲ 7% | 450 k € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | ▲ 100% | -11 373 € | |||
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 07.07.2026 | 30.06.2025 | 06.07.2024 | 03.07.2023 | 05.08.2022 | ||||
| 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 |
|---|---|---|---|
| Other specialised construction activities n.e.c. main activity | 43999 | 137 801 € | 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
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other specialised construction activities n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Maru Betoonitööd | 23,2 m € |
| 2 | Voller Sisustus OÜ | 9,2 m € |
| 3 | TERASBETOON OÜ | 6,9 m € |
| 4 | Maru THM osaühing | 3,8 m € |
| 5 | Lehtse Ehitus OÜ | 3,8 m € |
| 6 | OÜ INMARX PARTNERS | 3,3 m € |
| 7 | Head Tööd OÜ | 3,0 m € |
| 8 | Eurasia Construction Services OÜ | 2,7 m € |
| 9 | Hot Est OÜ | 2,6 m € |
| 10 | OÜ PR Betoon | 2,6 m € |
| 11 | CONEX OÜ | 2,5 m € |
| 12 | Osaühing Teraskompanjon | 2,2 m € |
| 13 | RS KATE OÜ | 2,1 m € |
| 14 | AGD Corporation OÜ | 2,1 m € |
| 15 | KVD Systems OÜ | 2,1 m € |
| 16 | SKONE GRUPP OÜ | 2,1 m € |
| 17 | Energomontaj SA Eesti filiaal | 2,0 m € |
| 18 | AndromedaSon OÜ | 2,0 m € |
| 19 | BILLWELD OÜ | 1,9 m € |
| 20 | Osaühing Energoservis | 1,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Jaekaubandus | KJK055395 | 11.08.2020 |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 01.12.2017 | Entry | Amendment entry |
| 09.08.2015 | Entry | Amendment entry |
| 12.06.2015 | Entry | Amendment entry |
| 21.10.2014 | Entry | Amendment entry |
| 05.10.2010 | Entry | First entry |
| 05.10.2010 | Order to remedy deficiencies | First entry |