AS DESINTEGRAATOR

Legal form:: Public limited company
Registry code:: 10049059
VAT no.:: EE100151024
Fiscal-year period:: 01.01 - 31.12
Established:: 23.07.1996 (30 y)
Capital:: 200 000 EUR
Address:: Peterburi tee 71/4, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered

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Contacts

Phone:: +372 6205005
Email:: desi@desi.ee

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Industries

Industry TOPNo. 182 of 5441 companies

1.BLRT Grupp AS195.8M €
2.Riigi Kinnisvara Aktsiaselts150.1M €
3.SEALTES Nuia OÜ30M €
4.Ülemiste Center OÜ28.3M €
5.A3 Arendus OÜ27M €
6.Kinnisvaravalduse AS25.7M €
7.Vägeva 2 OÜ24.9M €
8.TKM Kinnisvara AS23.5M €
9.ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS21.3M €
10.TÜC Majad AS20.3M €

182.AS DESINTEGRAATOR2.1M €

Main activity 68201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100151024	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	12.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	24.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	28.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	12.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	20.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations18 Public transactions1 Grants–State aid–Public procurement–Holdings in companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	136 032 €	25 730 €	513 021 €−7,0%	3
2026 Q2	284 010 €	34 661 €	551 534 €−2,3%	3
2026 Q1	134 332 €	23 232 €	564 522 €+8,9%	3
Total 2026:	554 374 €	83 623 €	1,63 M €
2025 Q4	144 360 €	21 099 €	518 442 €+1,1%	3
2025 Q3	133 007 €	26 298 €	512 679 €−72,2%	3
2025 Q2	557 968 €	34 856 €	1,84 M €+222%	3
2025 Q1	134 207 €	19 897 €	572 249 €+10,1%	3
Total 2025:	969 542 €	102 150 €	3,45 M €
2024 Q4	128 718 €	24 280 €	519 774 €−1,9%	3
2024 Q3	127 959 €	25 294 €	529 816 €−5,2%	3
2024 Q2	419 779 €	34 651 €	558 637 €−1,1%	3
2024 Q1	104 467 €	21 400 €	564 952 €+11,2%	4
Total 2024:	780 923 €	105 625 €	2,17 M €
2023 Q4	111 468 €	21 554 €	507 864 €+0,1%	4
2023 Q3	109 718 €	20 818 €	507 211 €−11,7%	4
2023 Q2	223 766 €	30 097 €	574 511 €+2,7%	4
2023 Q1	106 294 €	20 928 €	559 188 €+15,0%	4
Total 2023:	551 246 €	93 397 €	2,15 M €
2022 Q4	104 246 €	21 441 €	486 354 €+5,3%	4
2022 Q3	87 055 €	20 464 €	461 656 €−3,7%	5
2022 Q2	196 504 €	28 409 €	479 190 €−0,5%	5
2022 Q1	104 766 €	19 037 €	481 467 €+7,0%	5
Total 2022:	492 571 €	89 351 €	1,91 M €
2021 Q4	102 082,09 €	16 951,66 €	449 895,62 €+11,8%	5
2021 Q3	84 102,61 €	20 502,20 €	402 523,71 €−12,3%	5
2021 Q2	117 385,80 €	28 277,30 €	459 156,57 €+9,3%	5
2021 Q1	95 317,23 €	20 868,66 €	420 275,25 €+39,7%	10
Total 2021:	398 887,73 €	86 599,82 €	1,73 M €
2020 Q4	72 884,96 €	18 765,11 €	300 800,24 €+7,5%	10
2020 Q3	64 040,47 €	21 797,14 €	279 780,37 €−10,9%	10
2020 Q2	112 977,46 €	28 413,71 €	314 162,11 €−11,1%	10
2020 Q1	80 752 €	20 476 €	353 258 €+17,7%	10
Total 2020:	330 654,89 €	89 451,96 €	1,25 M €
2019 Q4	71 296 €	19 324 €	300 178 €+10,2%	10
2019 Q3	67 968 €	27 520 €	272 293 €−14,5%	10
2019 Q2	82 390 €	25 824 €	318 309 €−4,7%	10
2019 Q1	65 102 €	24 786 €	333 845 €+15,5%	11
Total 2019:	286 756 €	97 454 €	1,22 M €
2018 Q4	72 634 €	23 570 €	289 122 €−70,3%	12
2018 Q3	59 215 €	29 597 €	974 225 €+234%	12
2018 Q2	117 873 €	42 160 €	291 407 €+1,3%	15
2018 Q1	65 045 €	32 221 €	287 611 €+12,5%	16
Total 2018:	314 767 €	127 548 €	1,84 M €
2017 Q4	76 582 €	30 593 €	255 757 €+10,0%	16
2017 Q3	68 532 €	35 204 €	232 417 €−16,4%	16
2017 Q2	102 902 €	41 111 €	278 104 €−3,2%	17
2017 Q1	78 352 €	30 672 €	287 286 €+31,8%	17
Total 2017:	326 368 €	137 580 €	1,05 M €
2016 Q4	74 048 €	28 043 €	217 914 €−21,3%	16
2016 Q3	70 633 €	35 625 €	276 827 €−8,8%	16
2016 Q2	101 583 €	39 057 €	303 503 €+17,3%	16
2016 Q1	80 568 €	33 309 €	258 833 €+15,4%	16
Total 2016:	326 832 €	136 034 €	1,06 M €
2015 Q4	78 110 €	28 888 €	224 305 €−25,0%	31
2015 Q3	70 331 €	38 533 €	299 199 €−6,4%	31
2015 Q2	113 756 €	41 169 €	319 664 €+26,5%	31
2015 Q1	62 850 €	32 537 €	252 638 €	31
Total 2015:	325 047 €	141 127 €	1,10 M €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	1 588 532 €	1 678 266 €	1 695 412 €
Steam and air-conditioning supply	312 110 €	236 778 €	222 585 €
Distribution of electricity		217 197 €	214 430 €
Other services n.e.c.		20 798 €	19 136 €
Other electronic communication services		16 622 €	15 581 €
Sale of electricity	214 096 €
Other service activities	24 424 €
Other electronic communications services	17 686 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Ivar Saarik	36308XXXXXX	21.08.1963 (63)	Board member	16.02.2018	-

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Shareholders

	Personal ID code
AS EKE	10046500	17.07.1996 (30)	Shareholder	111 840 EUR	55,92%	Sole ownership	16.08.2023	-
aktsiaselts HINDES	10047853	28.06.1996 (30)	Shareholder	85 740 EUR	42,87%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Karl Ader	38205XXXXXX	04.05.1982 (44)	Chairman of the supervisory board	12.05.2026	-
Kaido Petter	37905XXXXXX	31.05.1979 (47)	Supervisory-board member	20.04.2026	-
Kaio Kivima	38309XXXXXX	08.09.1983 (43)	Supervisory-board member	20.04.2026	-
Rein Tiik	35510XXXXXX	28.10.1955 (70)	Supervisory-board member	20.04.2026	-
Kontrollikoda OÜ	10178029	14.01.1997 (29)	Audit firm	01.08.2025	-

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Ultimate beneficial owners

	Personal ID code
Karl Ader	38205XXXXXX	04.05.1982 (44)	Member of higher governing body (board or supervisory board)	18.05.2026	-
Lembit Petter	35207XXXXXX	17.07.1952 (74)	Direct holding	18.05.2026	-
Sirje Kivima	45904XXXXXX	03.04.1959 (67)	Direct holding	18.05.2026	-
Kristjan Kabin	37908XXXXXX	20.08.1979 (47)	Direct holding	02.04.2024	-
Vahur Jurs	37302XXXXXX	16.02.1973 (53)	Direct holding	03.01.2023	-

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Holdings in companies


Desintegraator Tootmise osaühing	21.01.1999	Shareholder	38 400 EUR	86,96%	Sole ownership	01.09.2023	-
Aktsiaselts FAMAR-DESI GRUPP	15.07.1996	Shareholder	12 800 EUR	50,00%	Sole ownership	16.08.2023	-
PRIIDU ÄRIPARK OÜ	16.04.2025	Shareholder	1 125 EUR	45,00%	Sole ownership	16.04.2025	-

2026 Q3

Turnover

Amount: 513 021 €
Monthly average: 171 007 €
Per employee: 57 002 €
Equity ratio: 85,50%

Labour taxes

Turnover ratio: 5,02%
Tax ratio: 18,91%
Monthly average: 8 577 €
Per employee: 2 859 €

State taxes

Monthly average: 45 344 €
Turnover ratio: 26,52%

Estimated salary

Gross salary: 5 069 €
Net salary: 3 966 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	6 464 427 €+10,2%	5 866 762 €+4,2%	5 629 926 €+1,8%	5 532 102 €+16,0%	4 769 825 €+59,7%	2 986 413 €+17,6%	2 540 155 €
Non-current assets	11 926 465 €	11 921 790 €−1,4%	12 095 927 €+291%	3 091 324 €+1,0%	3 059 403 €−0,7%	3 079 675 €−80,0%	15 408 116 €
Total assets	18 390 892 €+3,4%	17 788 552 €−3,8%	18 488 176 €+134%	7 913 692 €+10,7%	7 151 103 €−61,2%	18 424 940 €+229%	5 592 743 €
Short-term liabilities	201 570 €+14,0%	176 887 €+3,8%	170 421 €−54,0%	370 475 €+139%	155 138 €+34,8%	115 051 €−1,2%	116 506 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	201 570 €+14,0%	176 887 €+3,8%	170 421 €−54,0%	370 475 €+139%	155 138 €+34,8%	115 051 €−1,2%	116 506 €
Share or stock capital	200 000 €	200 000 €	200 000 €	200 000 €	200 000 €	200 000 €	200 000 €
Retained earnings	15 391 665 €+2,0%	15 086 605 €+174%	5 507 712 €+13,0%	4 875 965 €−70,0%	16 231 395 €+356%	3 556 237 €+32,6%	2 681 312 €
Net profit	2 577 657 €+11,8%	2 305 060 €−17,5%	2 795 601 €+6,2%	2 631 747 €−0,5%	2 644 928 €+74,1%	1 519 399 €−41,0%	2 574 925 €
Equity	18 189 322 €+3,3%	17 611 664 €−2,5%	18 069 132 €+0,4%	17 998 958 €+157%	6 995 965 €−61,4%	18 118 800 €+231%	5 476 237 €
Turnover	2 167 144 €−0,1%	2 169 661 €+0,6%	2 156 848 €+11,8%	1 929 217 €−0,1%	1 931 871 €+57,7%	1 224 886 €−27,9%	1 698 502 €
Profit margin	118,9%	106,2%	129,6%	136,4%	136,9%	124,0%	151,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 256 274 €	1 197 421 €
Liquidity
Current ratio	25,9	26,4
Quick ratio	25,9	26,4
Cash ratio	25,4	25,9
Efficiency
Days sales outstanding (dso)	15,0	114,2
Asset turnover	0,3	0,3
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	63,3%	64,4%
Net profit margin	136,4%	148,3%
Return on assets (roa)	34,9%	40,0%
Return on equity (roe)	34,1%	37,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10003153 / 15	11.09.2023	Entry – Amendment entry	-	Entered into force11.09.2023
Ä 10003153 / M6	21.03.2023	Directive order	31.03.2023	Deficiencies remedied03.04.2023
Ä 10003153 / M5	28.03.2022	Order to remedy deficiencies – Amendment entry	27.04.2022	Deficiencies remedied29.03.2022
Ä 10003153 / 14	16.02.2018	Entry – Amendment entry	-	Entered into force16.02.2018
Ä 10003153 / 13	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018

Real estate

		Purpose
Peterburi tee 69, Lasnamäe linnaosa, Tallinn, Harju maakond	4771 m²	Industrial land 65%, Commercial land 35%
Peterburi tee 71, Lasnamäe linnaosa, Tallinn, Harju maakond	50 980 m²	Industrial land 60%, Commercial land 40%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-25-12993/13	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Anu Uritam	ECLI:EE:HMK:2025:2.25.12993.16795	10.11.2025	Open
2-22-11494/19	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations, bankruptcy law	Karin Mölder	ECLI:EE:HMK:2023:2.22.11494.3637	18.01.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


20.10.2025	Tallinna Strateegiakeskus	1 000 €Received	SOCIAL BENEFITSOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


desi.ee	Active	04.07.2010	28.09.2028

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.