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INTERCOM GROUP OÜ

Legal form:

Private limited company

Registry code:

10113432

VAT no.:

EE100342105

Fiscal-year period:

01.01 - 31.12

Established:

28.05.1997 (29)

Former business names:

Osaühing AUTOBLUUS, OÜ Saunamaailm

Capital:

25 564 EUR

Address:

Lubiliiva tn 12/1, Nõmme linnaosa, Tallinn, Harju maakond, 11216

Status:

Registered

Contacts

Email:

info@saunamaailm.ee

Phone:

+372 5544111

Phone:

+372 6140310

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
43999 - Other specialised construction activities n.e.c.
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
46861 - Wholesale of other intermediate products
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.
ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
93291 - Other amusement and recreation activities n.e.c.

VAT liability

	Start	End
EE100342105	01.02.1998

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	17.06.2025	Valid
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	17.06.2021	Valid
2019	01.01.2019 - 31.12.2019	17.07.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	04.06.2013	Valid
2011	01.01.2011 - 31.12.2011	09.06.2012	Valid
2010	01.01.2010 - 31.12.2010	07.06.2011	Valid
2009	01.01.2009 - 31.12.2009	15.06.2010	Valid
2008	01.01.2008 - 31.12.2008	15.06.2009	Valid
2007	01.01.2007 - 31.12.2007	16.06.2008	Valid
2006	01.01.2006 - 31.12.2006	18.06.2007	Valid
2005	01.01.2005 - 31.12.2005	22.06.2006	Valid
2004	01.01.2004 - 31.12.2004	20.06.2005	Valid
2003	01.01.2003 - 31.12.2003	17.06.2004	Valid
2002	01.01.2002 - 31.12.2002	20.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	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	196 030 €	196 095 €	3 805 421 €12.2%	48
Kokku 2026:	196 030 €	196 095 €	3 805 421 €
2025 Q4	183 822 €	176 041 €	4 332 754 €74.1%	44
2025 Q3	175 332 €	176 771 €	2 488 460 €23.1%	44
2025 Q2	186 544 €	173 345 €	3 236 187 €16.3%	43
2025 Q1	160 957 €	155 862 €	3 866 522 €2.7%	43
Kokku 2025:	706 655 €	682 019 €	13 923 923 €10.6%
2024 Q4	123 113 €	125 003 €	3 972 793 €65.0%	42
2024 Q3	135 185 €	117 769 €	2 407 028 €26.2%	46
2024 Q2	122 193 €	126 762 €	3 261 700 €10.6%	47
2024 Q1	130 151 €	118 948 €	2 947 806 €24.0%	48
Kokku 2024:	510 642 €	488 482 €	12 589 327 €4.5%
2023 Q4	117 099 €	109 450 €	3 877 196 €42.8%	49
2023 Q3	114 566 €	109 636 €	2 715 889 €18.6%	47
2023 Q2	125 243 €	111 220 €	3 336 100 €2.6%	49
2023 Q1	112 393 €	106 217 €	3 251 472 €25.5%	47
Kokku 2023:	469 301 €	436 521 €	13 180 657 €3.3%
2022 Q4	105 317 €	102 643 €	4 362 202 €19.6%	48
2022 Q3	114 845 €	112 375 €	3 648 699 €24.4%	47
2022 Q2	64 434 €	106 323 €	2 932 212 €9.2%	46
2022 Q1	106 480 €	104 490 €	2 684 797 €3.4%	46
Kokku 2022:	391 077 €	425 831 €	13 627 910 €31.1%
2021 Q4	36 558 €	93 681 €	2 777 892 €23.2%	46
2021 Q3	46 354 €	101 181 €	2 254 851 €16.2%	43
2021 Q2	73 763 €	81 660 €	2 690 332 €0.7%	44
2021 Q1	90 598 €	80 365 €	2 671 341 €10.2%	46
Kokku 2021:	247 273 €	356 888 €	10 394 416 €13.9%
2020 Q4	113 542 €	75 861 €	2 974 691 €50.6%	44
2020 Q3	107 120 €	73 249 €	1 974 877 €0.7%	44
2020 Q2	117 160 €	78 496 €	1 989 508 €9.1%	44
2020 Q1	133 622 €	85 357 €	2 189 787 €13.1%	44
Kokku 2020:	471 444 €	312 963 €	9 128 862 €10.0%
2019 Q4	120 517 €	81 672 €	2 520 760 €59.7%	45
2019 Q3	118 868 €	78 614 €	1 578 891 €23.9%	46
2019 Q2	92 742 €	72 769 €	2 073 926 €2.3%	44
2019 Q1	113 804 €	64 657 €	2 122 193 €3.0%	46
Kokku 2019:	445 931 €	297 712 €	8 295 770 €16.6%
2018 Q4	21 693 €	53 948 €	2 187 134 €39.4%	46
2018 Q3	87 002 €	56 906 €	1 569 057 €8.8%	46
2018 Q2	71 008 €	53 844 €	1 721 378 €5.0%	43
2018 Q1	94 599 €	51 231 €	1 638 754 €11.9%	44
Kokku 2018:	274 302 €	215 929 €	7 116 323 €14.1%
2017 Q4	75 605 €	51 795 €	1 861 140 €52.4%	43
2017 Q3	76 303 €	56 502 €	1 221 148 €20.5%	43
2017 Q2	73 265 €	56 095 €	1 535 379 €5.0%	42
2017 Q1	104 538 €	68 253 €	1 616 992 €21.0%	43
Kokku 2017:	329 711 €	232 645 €	6 234 659 €28.6%
2016 Q4	95 853 €	65 078 €	1 336 614 €5.7%	42
2016 Q3	84 058 €	61 560 €	1 264 357 €7.9%	42
2016 Q2	78 315 €	57 052 €	1 171 770 €8.8%	42
2016 Q1	104 107 €	52 449 €	1 077 226 €16.8%	42
Kokku 2016:	362 333 €	236 139 €	4 849 967 €3.0%
2015 Q4	86 372 €	47 568 €	1 294 555 €0.8%	40
2015 Q3	88 124 €	47 937 €	1 304 600 €5.4%	40
2015 Q2	77 863 €	45 493 €	1 238 081 €6.5%	40
2015 Q1	83 451 €	42 720 €	1 162 631 €	40
Kokku 2015:	335 810 €	183 718 €	4 999 867 €

Revenue by industry

	2022	2023	2024
Wholesale of other intermediate products	8 166 768 €	7 885 304 €	7 957 825 €
Other specialised construction activities	1 080 212 €	1 259 539 €	1 333 135 €
Other retail sale of goods n.e.c.			1 236 192 €
Other amusement and recreation activities n.e.c.			132 550 €
Retail sale in other non-specialised stores	1 293 516 €	1 358 208 €
Other amusement and leisure activities n.e.c.	138 730 €	138 886 €

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
Vladislav Kremm	37106XXXXXX	06.06.1971 (55)	Board member	14.09.1999	-
Marko Tamm	37010XXXXXX	19.10.1970 (55)	Board member	28.05.1997	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marko Tamm	37010XXXXXX	19.10.1970 (55)	Shareholder	12 782,00 EUR	50	Sole ownership	02.05.2025	-
Vladislav Kremm	37106XXXXXX	06.06.1971 (55)	Shareholder	12 782,00 EUR	50	Sole ownership	02.05.2025	-

10 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
I.S. AUDIITORTEENUSTE OSAÜHING	-	-	Audit firm	02.06.2012	-
Irina Somova	45405XXXXXX	26.05.1954 (72)	Audit firm	12.06.2010	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marko Tamm	37010XXXXXX	19.10.1970 (55)	Indirect holding	02.08.2023	-
Vladislav Kremm	37106XXXXXX	06.06.1971 (55)	Indirect holding	17.07.2023	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

3 805 421 €

Monthly average

1 268 474 €

Per employee

26 427 €

Equity ratio

4 961,95%

Labour taxes

Turnover ratio

5,15%

Tax ratio

100,03%

Monthly average

65 365 €

Per employee

1 421 €

State taxes

Monthly average

65 343 €

Turnover ratio

5,15%

Estimated salary

Gross salary

2 634 €

Net salary

2 104 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	3 385 966 €6.5%	3 620 827 €25.3%	4 844 439 €20.7%	4 013 503 €23.0%	3 262 031 €17.1%	2 786 276 €
Non-current assets	371 543 €1.8%	378 485 €19.7%	471 126 €40.3%	335 720 €3.0%	346 139 €9.3%	381 499 €
Total assets	3 757 509 €6.0%	3 999 312 €24.8%	5 315 565 €22.2%	4 349 223 €20.5%	3 608 170 €13.9%	3 167 775 €
Short-term liabilities	2 320 834 €9.6%	2 567 353 €30.5%	3 694 482 €45.7%	2 535 630 €29.0%	1 965 205 €10.6%	1 777 604 €
Long-term liabilities	91 662 €8.4%	100 092 €18.8%	123 192 €795.2%	13 761 €	-	-
Total liabilities	2 412 496 €9.6%	2 667 445 €30.1%	3 817 674 €49.7%	2 549 391 €29.7%	1 965 205 €10.6%	1 777 604 €
Share or stock capital	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €
Retained earnings	1 161 303 €10.7%	1 299 838 €21.4%	1 654 268 €10.5%	1 497 401 €17.5%	1 274 607 €0.8%	1 264 064 €
Net profit	158 146 €2 346.2%	6 465 €103.6%	-181 941 €165.7%	276 867 €19.2%	342 794 €240.9%	100 543 €
Equity	1 345 013 €1.0%	1 331 867 €11.1%	1 497 891 €16.8%	1 799 832 €9.5%	1 642 965 €18.2%	1 390 171 €
Turnover	10 659 702 €0.2%	10 641 937 €0.3%	10 679 226 €16.0%	9 209 328 €22.1%	7 541 218 €17.6%	6 410 383 €
Profit margin	1.48%2 342.1%	0.06%103.6%	-1.70%156.7%	3.01%33.9%	4.55%189.8%	1.57%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	XIJ VQW	JAA MAR	-WQ YFP	378 167	421 257
Liquidity
Current ratio	D.N	D.A	G.E	1.6	1.7
Quick ratio	C.A	D.T	G.P	0.5	0.6
Cash ratio	B.A	S.H	J.K	0.3	0.4
Efficiency
Days sales outstanding (dso)	ZE.T	QG.X	ZG.J	12.2	10.7
Asset turnover	X.B	V.W	Q.D	2.3	2.2
Structure
Debt ratio	I.D	T.Y	A.Q	0.6	0.5
Profitability
Operating margin	B.C%	O.A%	-A.C%	3.5%	4.9%
Net profit margin	U.O%	D.I%	-Y.I%	3.0%	4.5%
Return on assets (roa)	G.F%	Z.E%	-L.M%	7.0%	10.1%
Return on equity (roe)	GO.H%	S.F%	-VV.Y%	15.4%	20.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK053845	Commerce > Retail trade	Valid	18.04.2015	-
Notice of economic activity	EEP000760	- > Design / engineering	Valid	01.10.2014	-
Notice of economic activity	EEH001731	- > Construction	Valid	05.06.2006	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10007853 / 21	19.08.2024	Entry - Amendment entry	Entered into force (19.08.2024)
Ä 10007853 / 20	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10007853 / 19	20.07.2023	Entry - Amendment entry	Entered into force (20.07.2023)
Ä 10007853 / 18	13.04.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (13.04.2022)
Ä 10007853 / 17	25.02.2022	Entry - Amendment entry	Entered into force (25.02.2022)

1 - 5 / 22 rows

Real estate

Address	Area	Purpose
Kurvi tee 6, Püha küla, Saue vald, Harju maakond	44212 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/20-04637-014	Maria Alajõe, Elnara Yusupov, Keijo Lindeberg	In favour of the consumer	14.12.2020
18-002498-030	-	In favour of the consumer	06.08.2018

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
23.04.2026	Tallinna Ülikool	553.00 € Received	OPERATING EXPENSES Tertiary education
22.04.2026	osaühing Keila Tervisekeskus	470.00 € Received	OPERATING EXPENSES Sport
30.03.2026	Tallinna Tehnikaülikool	710.59 € Received	OPERATING EXPENSES Tertiary education
29.03.2026	osaühing Keila Tervisekeskus	156.00 € Received	OPERATING EXPENSES Sport
23.03.2026	Riigikogu Kantselei	103.70 € Received	OPERATING EXPENSES Central-government executive and legislative bodies

1 - 5 / 185 rows

.ee domains

Domain	Status	Registered	Expires	End
intercomgroup.ee	Active	24.01.2025	25.01.2029	-
saunakula.ee	Active	08.06.2024	09.06.2035	-
saunawp.ee	Active	09.06.2020	10.06.2027	-
saunainter.ee	Active	23.11.2010	24.11.2028	-
saunamaailm.ee	Active	04.07.2010	09.12.2028	-

1 - 5 / 5 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