osaühing Zintarex

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10083814
VAT no.VAT no.:: EE100129043
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 30.08.1996 (30 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Rohu tn 105-56, Pärnu linn, Pärnu linn, Pärnu maakond, 80040
StatusStatus:: Registered
LEI codeLEI code:: 894500OBMSWBMRKK1F49 (expired 13.10.2022)

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Contacts

PhonePhone:: +372 56905023
EmailEmail:: zintarex@gmail.com

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Industries

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

VAT liability

VAT no.	Start	End
EE100129043	01.10.1996	-

Annual reports

Aggregate data

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

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate3 .ee domains–Licenses10 Regulations9 Public transactions2 Grants–State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	39 647 €	10 582 €	322 792 €+31,2%	9
2026 Q1	42 320 €	11 081 €	246 059 €−15,9%	9
Total 2026:	81 967 €	21 663 €	568 851 €
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
Total 2025:	193 485 €	44 321 €	1,01 M €
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
Total 2024:	170 913 €	41 317 €	1,08 M €
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
Total 2023:	135 925 €	43 315 €	1,15 M €
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
Total 2022:	100 248 €	41 701 €	996 936 €
2021 Q4	27 833,89 €	9 538,88 €	211 738,27 €+20,1%	9
2021 Q3	26 675,08 €	9 780,31 €	176 231,62 €−14,1%	9
2021 Q2	41 832,36 €	8 569,51 €	205 107,37 €+43,0%	9
2021 Q1	30 078,89 €	9 623,16 €	143 418,65 €−36,1%	9
Total 2021:	126 420,22 €	37 511,86 €	736 495,91 €
2020 Q4	20 210,25 €	9 600,85 €	224 393,31 €+23,4%	9
2020 Q3	34 923,96 €	7 846,86 €	181 847,20 €+19,7%	9
2020 Q2	35 362,96 €	8 103,97 €	151 964,28 €+2,2%	9
2020 Q1	37 832 €	12 451 €	148 754 €−39,0%	8
Total 2020:	128 329,17 €	38 002,68 €	706 958,79 €
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
Total 2019:	157 948 €	44 925 €	804 527 €
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
Total 2018:	156 808 €	34 810 €	742 427 €
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
Total 2017:	151 609 €	33 320 €	702 979 €
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
Total 2016:	116 395 €	32 933 €	614 817 €
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
Total 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 21.07.2026

Representatives

	Personal ID code
Raimo Rand	37109XXXXXX	08.09.1971 (55)	board member (manager)	30.08.1996	-

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Shareholders

	Personal ID code
Raimo Rand	37109XXXXXX	08.09.1971 (55)	Shareholder	40 000 EEK	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Raimo Rand	37109XXXXXX	08.09.1971 (55)	Founder	30.08.1996	-

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Ultimate beneficial owners

	Personal ID code
Raimo Rand	37109XXXXXX	08.09.1971 (55)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 322 792 €
Monthly average: 107 597 €
Per employee: 11 955 €
Equity ratio: 268,99%

Labour taxes

Turnover ratio: 3,28%
Tax ratio: 26,69%
Monthly average: 3 527 €
Per employee: 392 €

State taxes

Monthly average: 13 216 €
Turnover ratio: 12,28%

Estimated salary

Gross salary: 860 €
Net salary: 801 €

Aggregate data

Last 5 yrsAll

	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%	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	-	-	-	-	-	-	-
Retained earnings	848 031 €+2,4%	827 790 €+13,0%	732 250 €+3,0%	710 693 €+7,6%	660 294 €+13,6%	581 436 €−7,7%	630 000 €
Net profit	87 812 €+190%	30 241 €−80,3%	153 605 €+470%	26 933 €−51,7%	55 776 €−34,8%	85 499 €+561%	-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	9,6%	3,6%	17,6%	3,1%	7,6%	12,8%	-2,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	148 662 €	155 451 €
Liquidity
Current ratio	1,2	1,4
Quick ratio	1,2	1,4
Cash ratio	0,3	0,8
Efficiency
Days sales outstanding (dso)	49,1	55,7
Asset turnover	0,8	0,8
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	3,9%	7,4%
Net profit margin	3,1%	7,6%
Return on assets (roa)	2,5%	5,8%
Return on equity (roe)	3,6%	7,8%

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Licences & notices


License	RVSK085502	Transport	Valid	12.08.2026	12.12.2032
License	RVSK084009	Transport	Valid	14.04.2026	12.12.2032
License	RVSK070373	Transport	Valid	19.01.2023	12.12.2032
License	RVSK069597	Transport	Valid	13.12.2022	12.12.2032
License	RVSK069598	Transport	Valid	13.12.2022	12.12.2032

Regulations


Ä 30001253 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30001253 / 9	11.11.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force11.11.2022
Ä 30001253 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30001253 / 7	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 30001253 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

		Purpose
Mai tn 103, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 15	3385 m²	Residential land 100%
Rääma tn 11, Pärnu linn, Pärnu linn, Pärnu maakondSpace: Korter 6	1576 m²	Residential land 100%
Tehnika tn 17, Paikuse alev, Pärnu linn, Pärnu maakond	6623 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-21-8103/4	Kohtu I astme menetlus	Court ruling	Company law	Janek Väli	ECLI:EE:HMK:2021:2.21.8103.18762	10.08.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.03.2026	Kaitseliit	144 €Received	OTHER OPERATING EXPENSESOther defence
03.03.2026	Kaitseliit	600 €Received	OPERATING EXPENSESOther defence

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	99,01 €	18714/1921558
31.12.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	72 €	18714/1800256
30.06.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	253,13 €	17590/1851170
31.01.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	128,19 €	17590/1842378
31.12.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	101,84 €	17590/1706875

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.