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Intours OÜ

Legal form:

Private limited company

Registry code:

10076369

VAT no.:

EE100281428

Fiscal-year period:

01.01 - 31.12

Established:

27.08.1996 (29)

Former business names:

osaühing HAKULAID

Capital:

4 205 EUR

Address:

Rannavälja tee 41, Pringi küla, Viimsi vald, Harju maakond, 74011

Status:

Registered

Contacts

Email:

ain@exmark.ee

Phone:

+372 5048228

Phone:

+372 6701202

Industries

EDUCATION
Education
Other education
85599 - Other education n.e.c.

VAT liability

	Start	End
EE100281428	01.09.1996

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	05.07.2025	Valid
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	19.07.2021	Valid
2019	01.01.2019 - 31.12.2019	24.08.2020	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	Valid
2017	01.01.2017 - 31.12.2017	01.07.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	09.07.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	25.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	04.09.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	09.08.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	09.08.2004	Valid
2002	01.01.2002 - 31.12.2002	10.07.2003	Valid
2001	01.01.2001 - 31.12.2001	24.07.2002	Valid
2000	01.01.2000 - 31.12.2000	07.08.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Taxable turnover	Employees
2026 Q1	0 €	1 750 €38.8%	-
Kokku 2026:	0 €	1 750 €
2025 Q4	678 €	2 859 €68.3%	-
2025 Q3	313 €	9 024 €351.4%	-
2025 Q2	220 €	1 999 €	-
2025 Q1	33 €	0 €100.0%	-
Kokku 2025:	1 244 €	13 882 €136.3%
2024 Q4	397 €	1 883 €47.9%	-
2024 Q3	661 €	3 615 €	-
2024 Q2	83 €	0 €100.0%	-
2024 Q1	0 €	377 €93.4%	-
Kokku 2024:	1 141 €	5 875 €58.2%
2023 Q4	998 €	5 697 €469.1%	-
2023 Q3	470 €	1 001 €68.0%	-
2023 Q2	507 €	596 €91.2%	-
2023 Q1	1 305 €	6 750 €33.3%	-
Kokku 2023:	3 280 €	14 044 €21.2%
2022 Q4	207 €	5 063 €7.8%	-
2022 Q3	801 €	4 694 €75.0%	-
2022 Q2	154 €	2 682 €50.1%	-
2022 Q1	969 €	5 374 €47.0%	-
Kokku 2022:	2 131 €	17 812 €10.3%
2021 Q4	2 059 €	10 132 €255.2%	-
2021 Q3	500 €	2 852 €34.6%	-
2021 Q2	183 €	4 364 €74.5%	-
2021 Q1	21 €	2 500 €78.2%	-
Kokku 2021:	2 763 €	19 848 €40.6%
2020 Q4	1 730 €	11 493 €29.9%	-
2020 Q3	3 174 €	16 384 €1 815.9%	-
2020 Q2	133 €	-955 €114.7%	-
2020 Q1	947 €	6 474 €162.0%	0
Kokku 2020:	5 984 €	33 396 €127.5%
2019 Q4	385 €	2 471 €19.8%	0
2019 Q3	392 €	3 080 €30.6%	0
2019 Q2	370 €	4 440 €5.3%	0
2019 Q1	627 €	4 690 €96.3%	0
Kokku 2019:	1 774 €	14 681 €19.7%
2018 Q4	381 €	2 389 €150.4%	0
2018 Q3	124 €	954 €70.9%	0
2018 Q2	365 €	3 273 €42.1%	0
2018 Q1	805 €	5 652 €31.4%	0
Kokku 2018:	1 675 €	12 268 €9.0%
2017 Q4	1 627 €	8 242 €2 234.8%	0
2017 Q3	0 €	353 €82.0%	0
2017 Q2	392 €	1 960 €179.6%	0
2017 Q1	15 €	701 €	0
Kokku 2017:	2 034 €	11 256 €
2016 Q4	321 €	0 €	0
2016 Q3	730 €	0 €	0
2016 Q2	777 €	0 €	0
2016 Q1	126 €	0 €	0
Kokku 2016:	1 954 €	0 €
2015 Q4	168 €	0 €	0
2015 Q3	314 €	0 €	0
2015 Q2	339 €	0 €	0
2015 Q1	55 €	0 €	0
Kokku 2015:	876 €	0 €

Revenue by industry

	2022	2023	2024
Other training n.e.c.	12 433 €	12 817 €	7 129 €
Other services n.e.c.	4 588 €	7 228 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ain Roosma	36406XXXXXX	06.06.1964 (61)	Board member	27.08.1996	-

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
Ain Roosma	36406XXXXXX	06.06.1964 (61)	Shareholder	4 205,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Õnne Kurvet	45510XXXXXX	03.10.1955 (70)	Auditor of non-cash contribution	23.12.2008	-
Ain Roosma	36406XXXXXX	06.06.1964 (61)	Founder	27.08.1996	-
Margus Metstak	36402XXXXXX	19.02.1964 (62)	Founder	27.08.1996	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

1 750 €

Monthly average

583 €

Per employee

0 €

Equity ratio

13,87%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	31 183 €11.5%	35 236 €4.5%	36 884 €7.0%	34 455 €0.4%	34 314 €42.2%	24 129 €
Non-current assets	14 408 €14.2%	16 793 €15.3%	19 829 €17.9%	24 163 €35.2%	17 877 €18.9%	22 055 €
Total assets	45 591 €12.4%	52 029 €8.3%	56 713 €3.2%	58 618 €12.3%	52 191 €13.0%	46 184 €
Short-term liabilities	15 321 €1.4%	15 533 €27.4%	21 402 €17.2%	18 254 €50.0%	12 170 €0.4%	12 124 €
Long-term liabilities	16 369 €	16 369 €25.0%	21 839 €	21 839 €18.5%	26 782 €3.0%	27 613 €
Total liabilities	31 690 €0.7%	31 902 €26.2%	43 241 €7.9%	40 093 €2.9%	38 952 €2.0%	39 737 €
Share or stock capital	4 205 €	4 205 €	4 205 €	4 205 €	4 205 €	4 205 €
Retained earnings	15 922 €71.8%	9 266 €35.3%	14 319 €58.5%	9 034 €302.9%	2 242 €276.3%	-1 272 €
Net profit	-6 226 €193.5%	6 656 €231.7%	-5 052 €195.6%	5 286 €22.2%	6 792 €93.3%	3 514 €
Equity	13 901 €30.9%	20 127 €49.4%	13 472 €27.3%	18 525 €39.9%	13 239 €105.4%	6 447 €
Turnover	7 129 €64.4%	20 045 €17.8%	17 021 €6.5%	18 207 €41.5%	31 146 €76.3%	17 666 €
Profit margin	-87.33%363.0%	33.21%211.9%	-29.68%202.2%	29.03%33.1%	21.81%9.6%	19.89%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-J VGO	E YWI	-LTF	9 768	10 970
Liquidity
Current ratio	V.G	V.J	T.P	1.9	2.8
Quick ratio	T.L	K.F	S.A	1.9	2.8
Cash ratio	U.M	P.H	U.L	0.2	0.4
Efficiency
Days sales outstanding (dso)	R IXD.A	XCR.D	BTY.E	609.6	285.0
Asset turnover	M.D	G.A	X.V	0.3	0.6
Structure
Debt ratio	O.I	Y.H	X.P	0.7	0.7
Profitability
Operating margin	-ZZ.H%	DV.J%	-BW.D%	29.0%	21.8%
Net profit margin	-GC.E%	QR.P%	-TU.D%	29.0%	21.8%
Return on assets (roa)	-YQ.B%	TK.M%	-D.P%	9.5%	13.8%
Return on equity (roe)	-WS.H%	AB.K%	-OX.C%	28.5%	51.3%

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Licences & notices

Type	Number	Field	Status	Start	End
License	MES000059	Maritime affairs > Maritime affairs	Valid	05.07.2017	-
License	SLV16/2508	Frequency licences > Vessel radio licence	Valid	24.05.2016	23.05.2025

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10004740 / 14	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10004740 / 13	01.07.2018	Entry - Amendment entry	Entered into force (01.07.2018)
Ä 10004740 / 12	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10004740 / 11	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10004740 / 10	15.02.2011	Entry - Amendment entry	Entered into force (15.02.2011)

1 - 5 / 14 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
04.03.2024	Haapsalu Linnavalitsus	460.00 € Received	OPERATING EXPENSES Municipal government

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