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Aktsiaselts FAMAR-DESI GRUPP

Legal form:

Public limited company

Registry code:

10047867

VAT no.:

EE100201631

Fiscal-year period:

01.01 - 31.12

Established:

15.07.1996 (29)

Former business names:

aktsiaselts FAMAR-DESI

Capital:

25 600 EUR

Address:

Peterburi tee 71/4, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

igor.prokopets@gmail.com

Phone:

+372 5014351

Phone:

+372 5165405

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35141 - Distribution of electricity
WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
9699 - Other services n.e.c.

VAT liability

	Start	End
EE100201631	01.01.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	10.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	22.05.2012	Valid
2010	01.01.2010 - 31.12.2010	12.04.2011	Valid
2009	01.01.2009 - 31.12.2009	28.09.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	12.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	26.05.2006	Valid
2004	01.01.2004 - 31.12.2004	24.05.2005	Valid
2003	01.01.2003 - 31.12.2003	25.06.2004	Valid
2002	01.01.2002 - 31.12.2002	12.06.2003	Valid
2001	01.01.2001 - 31.12.2001	20.06.2002	Valid
2000	01.01.2000 - 31.12.2000	20.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 10.06.2026.

???

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	265 252 €	15 351 €	1 412 862 €2.8%	2
Kokku 2026:	265 252 €	15 351 €	1 412 862 €
2025 Q4	276 675 €	14 320 €	1 453 764 €0.1%	2
2025 Q3	686 779 €	14 307 €	1 455 004 €0.1%	2
2025 Q2	669 128 €	14 229 €	1 453 032 €3.1%	2
2025 Q1	252 451 €	14 401 €	1 409 387 €0.1%	2
Kokku 2025:	1 885 033 €	57 257 €	5 771 187 €3.4%
2024 Q4	249 333 €	13 075 €	1 408 545 €0.1%	2
2024 Q3	489 928 €	13 075 €	1 410 348 €3.0%	2
2024 Q2	470 718 €	12 887 €	1 453 452 €10.9%	2
2024 Q1	213 204 €	13 504 €	1 310 161 €1.6%	2
Kokku 2024:	1 423 183 €	52 541 €	5 582 506 €8.4%
2023 Q4	451 619 €	12 665 €	1 290 080 €9.8%	2
2023 Q3	183 401 €	12 787 €	1 430 503 €6.2%	2
2023 Q2	407 511 €	12 797 €	1 346 445 €24.2%	2
2023 Q1	154 702 €	13 022 €	1 083 928 €7.0%	2
Kokku 2023:	1 197 234 €	51 272 €	5 150 956 €18.9%
2022 Q4	182 947 €	10 534 €	1 166 133 €7.5%	2
2022 Q3	297 621 €	10 534 €	1 084 669 €1.8%	2
2022 Q2	461 091 €	10 534 €	1 065 413 €5.0%	2
2022 Q1	133 222 €	10 553 €	1 014 734 €0.2%	2
Kokku 2022:	1 074 881 €	42 155 €	4 330 948 €6.8%
2021 Q4	147 828 €	10 232 €	1 012 433 €0.0%	2
2021 Q3	62 472 €	10 232 €	1 012 391 €0.2%	2
2021 Q2	613 345 €	10 232 €	1 010 188 €0.8%	2
2021 Q1	173 887 €	9 889 €	1 018 336 €0.6%	7
Kokku 2021:	997 531 €	40 586 €	4 053 349 €0.1%
2020 Q4	190 528 €	10 217 €	1 024 361 €0.8%	7
2020 Q3	159 881 €	10 351 €	1 016 514 €0.2%	7
2020 Q2	738 234 €	15 005 €	1 014 415 €1.9%	7
2020 Q1	187 276 €	9 761 €	995 117 €0.3%	7
Kokku 2020:	1 275 919 €	45 335 €	4 050 408 €2.7%
2019 Q4	181 550 €	9 791 €	992 106 €0.1%	7
2019 Q3	178 478 €	9 791 €	993 443 €0.1%	7
2019 Q2	1 105 978 €	8 944 €	994 475 €3.4%	7
2019 Q1	169 549 €	8 014 €	962 154 €0.2%	7
Kokku 2019:	1 635 555 €	36 540 €	3 942 178 €3.4%
2018 Q4	177 283 €	7 749 €	959 792 €0.3%	6
2018 Q3	169 090 €	7 965 €	962 431 €0.2%	6
2018 Q2	749 698 €	8 878 €	960 043 €3.0%	6
2018 Q1	166 131 €	8 679 €	931 676 €0.2%	6
Kokku 2018:	1 262 202 €	33 271 €	3 813 942 €2.6%
2017 Q4	172 656 €	8 743 €	929 476 €0.1%	6
2017 Q3	151 338 €	8 743 €	930 197 €0.2%	6
2017 Q2	736 532 €	8 743 €	928 619 €0.2%	6
2017 Q1	174 505 €	8 745 €	930 488 €10.5%	6
Kokku 2017:	1 235 031 €	34 974 €	3 718 780 €0.0%
2016 Q4	174 604 €	7 983 €	841 856 €16.1%	1
2016 Q3	167 230 €	9 516 €	1 003 560 €7.5%	1
2016 Q2	733 784 €	8 855 €	933 846 €0.6%	1
2016 Q1	170 271 €	8 908 €	939 445 €5.2%	1
Kokku 2016:	1 245 889 €	35 262 €	3 718 707 €0.3%
2015 Q4	165 780 €	8 723 €	892 934 €9.0%	4
2015 Q3	159 681 €	9 590 €	981 722 €5.7%	4
2015 Q2	900 400 €	9 076 €	929 073 €0.3%	4
2015 Q1	119 994 €	9 045 €	925 934 €	4
Kokku 2015:	1 345 855 €	36 434 €	3 729 663 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	4 243 304 €	4 999 013 €	5 531 581 €
Distribution of electricity	21 912 €	18 363 €	17 545 €
Other services n.e.c.			5 111 €
Water collection, treatment and supply	2 475 €	2 412 €	2 346 €
Other service activities	8 567 €	4 476 €

Tax debts

No tax debt found

No tax debt as of 10.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Igor Prokopets	37010XXXXXX	09.10.1970 (55)	Board member	10.03.2020	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
AS DESINTEGRAATOR	-	23.07.1996 (29)	Shareholder	12 800,00 EUR	50	Sole ownership	16.08.2023	-
aktsiaselts FAMAR-KAUBA	-	25.09.1996 (29)	Shareholder	12 800,00 EUR	50	Sole ownership	16.08.2023	-

13 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Dmitri Drajev	37104XXXXXX	10.04.1971 (55)	Supervisory-board member	28.04.2026	-
Ivar Saarik	36308XXXXXX	21.08.1963 (62)	Supervisory-board member	28.04.2026	-
Karl Ader	38205XXXXXX	04.05.1982 (44)	Supervisory-board member	28.04.2026	-
Valeri Gridnev	34708XXXXXX	26.08.1947 (78)	Supervisory-board member	28.04.2026	-
Kontrollikoda OÜ	-	-	Audit firm	01.08.2025	-

16 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Dmitri Drajev	37104XXXXXX	10.04.1971 (55)	Member of higher governing body (board or supervisory board)	20.02.2023	-
Ivar Saarik	36308XXXXXX	21.08.1963 (62)	Member of higher governing body (board or supervisory board)	20.02.2023	-
Rein Tiik	35510XXXXXX	28.10.1955 (70)	Member of higher governing body (board or supervisory board)	20.02.2023	-
Valeri Gridnev	34708XXXXXX	26.08.1947 (78)	Member of higher governing body (board or supervisory board)	20.02.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
OÜ E-Trading	06.06.1997	Shareholder	83 394,00 EUR	39,34	Sole ownership	02.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

1 412 862 €

Monthly average

470 954 €

Per employee

235 477 €

Equity ratio

1 839,66%

Labour taxes

Turnover ratio

1,09%

Tax ratio

5,79%

Monthly average

5 117 €

Per employee

2 559 €

State taxes

Monthly average

88 417 €

Turnover ratio

18,77%

Estimated salary

Gross salary

4 549 €

Net salary

3 529 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 849 262 €31.2%	1 409 670 €8.6%	1 542 735 €42.0%	2 657 716 €39.5%	4 393 873 €17.8%	5 343 136 €
Non-current assets	17 046 116 €7.5%	18 438 152 €6.5%	19 713 566 €3.4%	20 398 392 €3.4%	21 108 416 €1.8%	21 487 880 €
Total assets	18 895 376 €4.8%	19 847 820 €6.6%	21 256 300 €7.8%	23 056 108 €9.6%	25 502 288 €5.0%	26 831 016 €
Short-term liabilities	147 647 €2.6%	151 511 €8.8%	139 272 €62.9%	85 484 €83.5%	517 203 €0.2%	516 112 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	147 647 €2.6%	151 511 €8.8%	139 272 €62.9%	85 484 €83.5%	517 203 €0.2%	516 112 €
Share or stock capital	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €
Retained earnings	16 670 710 €7.9%	18 091 429 €9.3%	19 945 023 €9.2%	21 959 485 €5.7%	23 289 303 €6.9%	25 018 588 €
Net profit	2 051 420 €29.9%	1 579 281 €37.8%	1 146 405 €16.3%	985 539 €41.0%	1 670 181 €31.4%	1 270 716 €
Equity	18 747 730 €4.8%	19 696 310 €6.7%	21 117 028 €8.1%	22 970 624 €8.1%	24 985 084 €5.1%	26 314 904 €
Turnover	5 832 465 €10.5%	5 276 253 €17.9%	4 474 371 €6.0%	4 219 543 €0.0%	4 221 055 €2.6%	4 112 194 €
Profit margin	35.17%17.5%	29.93%16.8%	25.62%9.7%	23.36%41.0%	39.57%28.0%	30.90%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	V FAE VXX	D KAM DRZ	E IEF RJF	2 746 157	3 239 464
Liquidity
Current ratio	AM.L	WP.T	RW.R	34.8	6.8
Quick ratio	JW.C	JT.D	YT.P	34.8	6.8
Cash ratio	XU.E	RG.P	BB.F	34.8	6.8
Efficiency
Days sales outstanding (dso)	DZ.M	EP.B	DK.S	113.1	153.5
Asset turnover	C.K	V.L	J.I	0.2	0.1
Structure
Debt ratio	E.B	F.A	R.R	0.0	0.0
Profitability
Operating margin	YP.N%	MD.P%	QW.T%	36.0%	55.3%
Net profit margin	QR.V%	TA.R%	NG.G%	24.0%	41.9%
Return on assets (roa)	S.Z%	J.H%	G.I%	3.7%	6.1%
Return on equity (roe)	R.D%	S.K%	E.E%	3.9%	6.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EO10047867-0001	- > Owner’s supervision	Valid	31.03.2003	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10003010 / M10	20.05.2026	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	03.06.2026	Deficiencies remedied (29.05.2026)
Ä 10003010 / 22	23.02.2026	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (23.02.2026)
Ä 10003010 / 21	11.09.2023	Entry - Amendment entry		Entered into force (11.09.2023)
Ä 10003010 / 20	30.06.2023	Entry - Amendment entry		Entered into force (30.06.2023)
Ä 10003010 / 19	28.02.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (28.02.2023)

1 - 5 / 31 rows

Real estate

Address	Area	Purpose
Kadaka tee 109, Mustamäe linnaosa, Tallinn, Harju maakond	1140 m²	Commercial land 40%, Industrial land 60%
Kadaka tee 65, Mustamäe linnaosa, Tallinn, Harju maakond	7759 m²	Commercial land 100%
Kalda tee 1, Tartu linn, Tartu linn, Tartu maakond	2961 m²	Commercial land 100%
Kalda tee 1g, Tartu linn, Tartu linn, Tartu maakond	648 m²	Transport land 100%
Kalda tee 3, Tartu linn, Tartu linn, Tartu maakond	15347 m²	Commercial land 100%

1 - 5 / 18 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	02.07.2013
Notices of commercial and non-profit associations and foundations	18.04.2013

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
20.10.2025	Tallinna Strateegiakeskus	1 000.00 € Received	SOCIAL BENEFITS Other economy, incl. economic administration

Aktsiaselts FAMAR-DESI GRUPP

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

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No tax debt found

Representatives

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Other persons

Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found