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AS DESINTEGRAATOR

Legal form:

Public limited company

Registry code:

10049059

VAT no.:

EE100151024

Fiscal-year period:

01.01 - 31.12

Established:

23.07.1996 (29)

Capital:

200 000 EUR

Address:

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

Status:

Registered

Contacts

Email:

desi@desi.ee

Phone:

+372 6205005

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35141 - Distribution of electricity
35301 - Steam and air-conditioning supply
ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Electronic communications service
61901 - Other electronic communication services
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
EE100151024	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	21.04.2026	Valid
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	25.03.2022	Valid
2020	01.01.2020 - 31.12.2020	19.03.2021	Valid
2019	01.01.2019 - 31.12.2019	18.03.2020	Valid
2018	01.01.2018 - 31.12.2018	27.03.2019	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	29.05.2013	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	28.06.2004	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 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	134 332 €	23 232 €	564 522 €8.9%	3
Kokku 2026:	134 332 €	23 232 €	564 522 €
2025 Q4	144 335 €	21 099 €	518 442 €1.1%	3
2025 Q3	133 007 €	26 298 €	512 679 €72.2%	3
2025 Q2	557 943 €	34 856 €	1 844 601 €222.3%	3
2025 Q1	134 207 €	19 897 €	572 249 €10.1%	3
Kokku 2025:	969 492 €	102 150 €	3 447 971 €58.7%
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
Kokku 2024:	780 923 €	105 625 €	2 173 179 €1.1%
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
Kokku 2023:	551 245 €	93 396 €	2 148 774 €12.6%
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
Kokku 2022:	492 570 €	89 351 €	1 908 666 €10.2%
2021 Q4	102 082 €	16 952 €	449 896 €11.8%	5
2021 Q3	84 103 €	20 502 €	402 524 €12.3%	5
2021 Q2	117 386 €	28 277 €	459 157 €9.3%	5
2021 Q1	95 317 €	20 869 €	420 275 €39.7%	10
Kokku 2021:	398 888 €	86 600 €	1 731 851 €38.8%
2020 Q4	72 885 €	18 765 €	300 800 €7.5%	10
2020 Q3	64 040 €	21 797 €	279 780 €10.9%	10
2020 Q2	112 977 €	28 414 €	314 162 €11.1%	10
2020 Q1	80 752 €	20 476 €	353 258 €17.7%	10
Kokku 2020:	330 655 €	89 452 €	1 248 001 €1.9%
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
Kokku 2019:	286 756 €	97 454 €	1 224 625 €33.5%
2018 Q4	72 634 €	23 570 €	289 122 €70.3%	12
2018 Q3	59 215 €	29 597 €	974 225 €234.3%	12
2018 Q2	117 873 €	42 160 €	291 407 €1.3%	15
2018 Q1	65 045 €	32 221 €	287 611 €12.5%	16
Kokku 2018:	314 767 €	127 548 €	1 842 365 €74.9%
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
Kokku 2017:	326 368 €	137 580 €	1 053 564 €0.3%
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
Kokku 2016:	326 832 €	136 034 €	1 057 077 €3.5%
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
Kokku 2015:	325 047 €	141 127 €	1 095 806 €

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	214 096 €	217 197 €	214 430 €
Other services n.e.c.		20 798 €	19 136 €
Other electronic communications services	17 686 €	16 622 €	15 581 €
Other service activities	24 424 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ivar Saarik	36308XXXXXX	21.08.1963 (62)	Board member	16.02.2018	-

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 EKE	10046XXX	17.07.1996 (29)	Shareholder	111 840,00 EUR	55,92	Sole ownership	16.08.2023	-
aktsiaselts HINDES	-	28.06.1996 (29)	Shareholder	85 740,00 EUR	42,87	Sole ownership	16.08.2023	-

16 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
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 (42)	Supervisory-board member	20.04.2026	-
Rein Tiik	35510XXXXXX	28.10.1955 (70)	Supervisory-board member	20.04.2026	-
Kontrollikoda OÜ	-	-	Audit firm	01.08.2025	-

25 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
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 (73)	Direct holding	18.05.2026	-
Sirje Kivima	45904XXXXXX	03.04.1959 (67)	Direct holding	18.05.2026	-
Kristjan Kabin	37908XXXXXX	20.08.1979 (46)	Direct holding	02.04.2024	-
Vahur Jurs	37302XXXXXX	16.02.1973 (53)	Direct holding	03.01.2023	-

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

1 - 5 / 10 rows

Holdings in companies

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

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

564 522 €

Monthly average

188 174 €

Per employee

62 725 €

Equity ratio

94,09%

Labour taxes

Turnover ratio

4,12%

Tax ratio

17,29%

Monthly average

7 744 €

Per employee

2 581 €

State taxes

Monthly average

44 777 €

Turnover ratio

23,80%

Estimated salary

Gross salary

4 588 €

Net salary

3 557 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	6 464 427 €10.2%	5 866 762 €8.2%	6 392 249 €15.5%	5 532 102 €16.0%	4 769 825 €30.4%	3 658 173 €16.6%	3 136 941 €
Non-current assets	11 926 465 €0.0%	11 921 790 €1.4%	12 095 927 €5.8%	12 837 331 €6.5%	13 735 735 €7.0%	14 766 766 €4.2%	15 408 116 €
Total assets	18 390 892 €3.4%	17 788 552 €3.8%	18 488 176 €0.6%	18 369 432 €0.7%	18 505 560 €0.4%	18 424 940 €0.6%	18 545 056 €
Short-term liabilities	201 570 €14.0%	176 887 €57.8%	419 043 €13.1%	370 475 €6.4%	348 226 €13.7%	306 138 €24.6%	245 655 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	201 570 €14.0%	176 887 €57.8%	419 043 €13.1%	370 475 €6.4%	348 226 €13.7%	306 138 €24.6%	245 655 €
Share or stock capital	200 000 €	200 000 €	200 000 €	200 000 €	200 000 €	200 000 €	200 000 €
Retained earnings	15 411 665 €2.0%	15 106 604 €4.4%	15 798 956 €1.6%	16 057 334 €1.6%	16 318 801 €0.5%	16 399 401 €2.9%	16 885 069 €
Net profit	2 577 657 €11.8%	2 305 060 €11.3%	2 070 176 €18.9%	1 741 624 €6.3%	1 638 533 €7.8%	1 519 399 €25.1%	1 214 333 €
Equity	18 189 322 €3.3%	17 611 664 €2.5%	18 069 132 €0.4%	17 998 958 €0.9%	18 157 334 €0.2%	18 118 800 €1.0%	18 299 402 €
Turnover	2 167 144 €0.1%	2 169 661 €6.0%	2 308 292 €1.0%	2 285 711 €18.3%	1 931 871 €25.1%	1 543 917 €9.1%	1 698 502 €
Profit margin	118.94%12.0%	106.24%18.5%	89.68%17.7%	76.20%10.2%	84.82%13.8%	98.41%37.6%	71.49%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	I LUP OSC	F GCO KGP	Y YFE WRL	1 197 421	751 109
Liquidity
Current ratio	QF.J	DL.V	PC.F	26.4	26.0
Quick ratio	RH.K	BK.Q	TF.C	26.4	26.0
Cash ratio	FG.G	XQ.E	PI.J	25.9	16.9
Efficiency
Days sales outstanding (dso)	UJA.L	GF.Y	YX.V	114.2	162.8
Asset turnover	K.G	U.F	K.D	0.3	0.2
Structure
Debt ratio	Q.L	T.J	K.V	0.0	0.0
Profitability
Operating margin	WF.V%	BE.V%	FD.X%	64.4%	57.7%
Net profit margin	GVV.X%	LCP.I%	JOS.N%	148.3%	177.6%
Return on assets (roa)	KB.N%	NR.X%	YE.K%	40.0%	37.3%
Return on equity (roe)	FR.Y%	TF.Q%	UN.D%	37.8%	36.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10003153 / 15	11.09.2023	Entry - Amendment entry		Entered into force (11.09.2023)
Ä 10003153 / M6	21.03.2023	Directive order	31.03.2023	Deficiencies remedied (03.04.2023)
Ä 10003153 / M5	28.03.2022	Order to remedy deficiencies - Amendment entry	27.04.2022	Deficiencies remedied (29.03.2022)
Ä 10003153 / 14	16.02.2018	Entry - Amendment entry		Entered into force (16.02.2018)
Ä 10003153 / 13	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)

1 - 5 / 18 rows

Real estate

Address	Area	Purpose
Peterburi tee 69, Lasnamäe linnaosa, Tallinn, Harju maakond	4771 m²	Commercial land 35%, Industrial land 65%
Peterburi tee 71, Lasnamäe linnaosa, Tallinn, Harju maakond	50980 m²	Commercial land 40%, Industrial land 60%

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

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-25-12993/13	Civil case	Court ruling (Compromise ruling)	Law of obligations	Anu Uritam	ECLI:EE:HMK:2025:2.25.12993.16795	10.11.2025
2-22-11494/19	Civil case	Court judgment (Default judgment)	Law of obligations, bankruptcy law	Karin Mölder	ECLI:EE:HMK:2023:2.22.11494.3637	18.01.2023

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

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

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
desi.ee	Active	04.07.2010	28.09.2028	-

1 - 1 / 1 rows

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