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osaühing Zintarex

Legal form:

Private limited company

Registry code:

10083814

VAT no.:

EE100129043

Fiscal-year period:

01.01 - 31.12

Established:

30.08.1996 (29)

Capital:

40 000 EEK

Address:

Rohu tn 105-56, Pärnu linn, Pärnu linn, Pärnu maakond, 80040

Status:

Registered

Contacts

Email:

zintarex@gmail.com

Phone:

+372 56905023

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 - Guest apartments

VAT liability

	Start	End
EE100129043	01.10.1996

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	04.03.2026	Valid
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	10.05.2024	Valid
2022	01.01.2022 - 31.12.2022	17.04.2023	Valid
2021	01.01.2021 - 31.12.2021	30.04.2022	Valid
2020	01.01.2020 - 31.12.2020	01.04.2021	Valid
2019	01.01.2019 - 31.12.2019	27.04.2020	Valid
2018	01.01.2018 - 31.12.2018	30.03.2019	Valid
2017	01.01.2017 - 31.12.2017	16.05.2018	Valid
2016	01.01.2016 - 31.12.2016	27.03.2017	Valid
2015	01.01.2015 - 31.12.2015	05.04.2016	Valid
2014	01.01.2014 - 31.12.2014	03.07.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	06.05.2013	Valid
2011	01.01.2011 - 31.12.2011	14.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	07.04.2010	Valid
2008	01.01.2008 - 31.12.2008	21.04.2009	Valid
2007	01.01.2007 - 31.12.2007	05.08.2008	Valid
2006	01.01.2006 - 31.12.2006	09.05.2007	Valid
2005	01.01.2005 - 31.12.2005	14.06.2006	Valid
2004	01.01.2004 - 31.12.2004	22.06.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	01.01.2002 - 31.12.2002	16.05.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	25.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	42 320 €	11 081 €	246 059 €15.9%	9
Kokku 2026:	42 320 €	11 081 €	246 059 €
2025 Q4	56 923 €	10 239 €	292 427 €35.2%	9
2025 Q3	30 513 €	12 081 €	216 284 €26.0%	9
2025 Q2	55 061 €	11 438 €	292 188 €41.9%	9
2025 Q1	50 988 €	10 563 €	205 929 €10.0%	9
Kokku 2025:	193 485 €	44 321 €	1 006 828 €6.6%
2024 Q4	37 533 €	9 895 €	228 889 €10.1%	9
2024 Q3	41 515 €	11 527 €	254 745 €14.3%	8
2024 Q2	54 275 €	10 413 €	297 381 €0.1%	8
2024 Q1	37 590 €	9 482 €	297 128 €15.6%	8
Kokku 2024:	170 913 €	41 317 €	1 078 143 €6.2%
2023 Q4	44 010 €	8 989 €	257 027 €0.9%	9
2023 Q3	47 165 €	10 256 €	254 683 €3.1%	9
2023 Q2	44 750 €	13 330 €	262 713 €29.9%	7
2023 Q1	0 €	10 740 €	374 772 €41.0%	9
Kokku 2023:	135 925 €	43 313 €	1 149 195 €15.3%
2022 Q4	21 527 €	11 127 €	265 836 €0.2%	9
2022 Q3	7 489 €	11 500 €	266 299 €6.7%	9
2022 Q2	46 783 €	9 785 €	285 320 €59.0%	9
2022 Q1	24 449 €	9 289 €	179 481 €15.2%	9
Kokku 2022:	100 249 €	41 701 €	996 936 €35.4%
2021 Q4	27 834 €	9 539 €	211 738 €20.1%	9
2021 Q3	26 675 €	9 780 €	176 232 €14.1%	9
2021 Q2	41 832 €	8 570 €	205 107 €43.0%	9
2021 Q1	30 079 €	9 623 €	143 419 €36.1%	9
Kokku 2021:	126 420 €	37 512 €	736 496 €4.2%
2020 Q4	20 210 €	9 601 €	224 393 €23.4%	9
2020 Q3	34 924 €	7 847 €	181 847 €19.7%	9
2020 Q2	35 363 €	8 104 €	151 964 €2.2%	9
2020 Q1	37 832 €	12 451 €	148 754 €39.0%	8
Kokku 2020:	128 329 €	38 003 €	706 959 €12.1%
2019 Q4	42 100 €	12 509 €	243 801 €35.2%	10
2019 Q3	34 472 €	13 011 €	180 390 €5.1%	10
2019 Q2	40 494 €	9 908 €	190 116 €0.1%	10
2019 Q1	40 882 €	9 497 €	190 220 €11.7%	9
Kokku 2019:	157 948 €	44 925 €	804 527 €8.4%
2018 Q4	46 306 €	9 649 €	215 337 €31.2%	9
2018 Q3	38 903 €	9 346 €	164 140 €14.4%	10
2018 Q2	29 412 €	8 356 €	191 850 €12.1%	9
2018 Q1	42 187 €	7 459 €	171 100 €21.1%	9
Kokku 2018:	156 808 €	34 810 €	742 427 €5.6%
2017 Q4	45 199 €	8 082 €	216 798 €23.5%	10
2017 Q3	41 914 €	8 693 €	175 597 €5.0%	10
2017 Q2	34 462 €	7 886 €	167 156 €16.5%	9
2017 Q1	30 034 €	8 659 €	143 428 €6.4%	9
Kokku 2017:	151 609 €	33 320 €	702 979 €14.3%
2016 Q4	32 005 €	8 207 €	153 210 €5.4%	9
2016 Q3	28 543 €	7 783 €	145 309 €3.5%	9
2016 Q2	36 253 €	8 062 €	150 503 €9.2%	9
2016 Q1	19 594 €	8 881 €	165 795 €22.0%	9
Kokku 2016:	116 395 €	32 933 €	614 817 €19.6%
2015 Q4	29 905 €	8 498 €	212 434 €1.6%	1
2015 Q3	34 083 €	8 363 €	209 061 €16.4%	1
2015 Q2	34 911 €	7 183 €	179 563 €9.9%	1
2015 Q1	17 451 €	6 535 €	163 369 €	1
Kokku 2015:	116 350 €	30 579 €	764 427 €

Revenue by industry

	2023	2024	2025
Freight transport by road	873 365 €	848 872 €	907 472 €
Guest apartments		2 276 €	3 204 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Raimo Rand	37109XXXXXX	08.09.1971 (54)	board member (manager)	30.08.1996	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Raimo Rand	37109XXXXXX	08.09.1971 (54)	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023	-

1 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
Raimo Rand	37109XXXXXX	08.09.1971 (54)	Founder	30.08.1996	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Raimo Rand	37109XXXXXX	08.09.1971 (54)	Direct holding	19.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

246 059 €

Monthly average

82 020 €

Per employee

9 113 €

Equity ratio

205,05%

Labour taxes

Turnover ratio

4,50%

Tax ratio

26,18%

Monthly average

3 694 €

Per employee

410 €

State taxes

Monthly average

14 107 €

Turnover ratio

17,20%

Estimated salary

Gross salary

933 €

Net salary

838 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	213 149 €49.8%	142 333 €45.0%	258 703 €12.8%	296 602 €1.0%	293 546 €6.1%	276 704 €17.3%	235 871 €
Non-current assets	986 504 €8.6%	1 079 064 €2.7%	1 109 536 €20.2%	922 930 €37.8%	669 759 €0.2%	670 896 €10.0%	609 853 €
Total assets	1 199 653 €1.8%	1 221 397 €10.7%	1 368 239 €12.2%	1 219 532 €26.6%	963 305 €1.7%	947 600 €12.0%	845 724 €
Short-term liabilities	222 404 €11.1%	250 046 €3.2%	242 311 €0.6%	240 856 €17.8%	204 414 €4.3%	196 066 €33.0%	147 410 €
Long-term liabilities	38 594 €65.1%	110 508 €53.4%	237 261 €0.4%	238 238 €495.5%	40 009 €51.1%	81 787 €2.7%	84 066 €
Total liabilities	260 998 €27.6%	360 554 €24.8%	479 572 €0.1%	479 094 €96.0%	244 423 €12.0%	277 853 €20.0%	231 476 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	848 287 €2.4%	828 046 €13.0%	732 506 €3.0%	710 949 €7.6%	660 550 €13.6%	581 692 €7.7%	630 256 €
Net profit	87 812 €190.4%	30 241 €80.3%	153 605 €470.3%	26 933 €51.7%	55 776 €34.8%	85 499 €560.6%	-18 564 €
Equity	938 655 €9.0%	860 843 €3.1%	888 667 €20.0%	740 438 €3.0%	718 882 €7.3%	669 747 €9.0%	614 248 €
Turnover	910 676 €7.0%	851 148 €2.6%	873 824 €1.8%	858 620 €16.7%	735 849 €10.0%	668 675 €6.3%	713 401 €
Profit margin	9.64%171.4%	3.55%79.8%	17.58%460.4%	3.14%58.6%	7.58%40.7%	12.79%591.4%	-2.60%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZNE FFO	ZOJ VPX	QTK WDF	155 451	188 439
Liquidity
Current ratio	U.M	R.G	J.I	1.4	1.4
Quick ratio	Y.K	D.S	G.B	1.4	1.4
Cash ratio	V.V	G.N	W.O	0.8	0.9
Efficiency
Days sales outstanding (dso)	QK.I	FN.M	MH.B	55.7	52.7
Asset turnover	V.T	D.F	Q.U	0.8	0.7
Structure
Debt ratio	D.F	B.A	C.N	0.3	0.3
Profitability
Operating margin	S.O%	TS.S%	K.Z%	7.4%	14.0%
Net profit margin	F.R%	WD.H%	J.T%	7.6%	12.8%
Return on assets (roa)	A.D%	FC.N%	B.K%	5.8%	9.5%
Return on equity (roe)	F.L%	YP.N%	L.R%	7.8%	12.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK084009	Transport > Certified copy of Community licence (freight transport)	Valid	14.04.2026	12.12.2032
License	RVSK070373	Transport > Certified copy of Community licence (freight transport)	Valid	19.01.2023	12.12.2032
License	RVSK069597	Transport > Certified copy of Community licence (freight transport)	Valid	13.12.2022	12.12.2032
License	RVSK069598	Transport > Certified copy of Community licence (freight transport)	Valid	13.12.2022	12.12.2032
License	RVSK069599	Transport > Certified copy of Community licence (freight transport)	Valid	13.12.2022	12.12.2032

1 - 5 / 9 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30001253 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30001253 / 9	11.11.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (11.11.2022)
Ä 30001253 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30001253 / 7	19.12.2017	Entry - Amendment entry	Entered into force (19.12.2017)
Ä 30001253 / 6	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Mai tn 103, Pärnu linn, Pärnu linn, Pärnu maakond	3385 m²	Residential land 100%
Rääma tn 11, Pärnu linn, Pärnu linn, Pärnu maakond	1576 m²	Residential land 100%
Tehnika tn 17, Paikuse alev, Pärnu linn, Pärnu maakond	6623 m²	Industrial land 100%

1 - 3 / 3 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
2-21-8103/4	Civil case	Court ruling	Company law	Janek Väli	ECLI:EE:HMK:2021:2.21.8103.18762	10.08.2021

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
03.03.2026	Kaitseliit	144.00 € Received	OTHER OPERATING EXPENSES Other defence
03.03.2026	Kaitseliit	600.00 € Received	OPERATING EXPENSES Other defence

osaühing Zintarex

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

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

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Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found