Osaühing Intersad

Legal form:: Private limited company
Registry code:: 10175195
VAT no.:: EE100058415
Fiscal-year period:: 01.01 - 31.12
Established:: 04.03.1997 (29 y)
Former business names:: Aktsiaselts Intersad
Capital:: 223 650 EUR
Address:: Virna tn 6, Muuga küla, Viimsi vald, Harju maakond, 74004
Status:: Registered

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Contacts

Phone:: +372 6387542
Website:: www.komerk.ee

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VAT liability

VAT no.	Start	End
EE100058415	01.06.2020	-
EE100173183	01.04.2010	31.05.2020
EE100058415	01.01.1994	31.03.2010

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.10.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2025	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.04.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.03.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.08.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	17.10.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	12.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-
1996	01.01.1996 – 31.12.1996	-	-
1995	01.01.1995 – 31.12.1995	-	-

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate9 .ee domains–Licenses–Regulations44 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 671 €	0 €	102 981 €−2,6%	-
2026 Q2	26 208 €	0 €	105 731 €−2,6%	-
2026 Q1	28 966 €	0 €	108 603 €+2,6%	-
Total 2026:	60 845 €	0 €	317 315 €
2025 Q4	23 759 €	0 €	105 806 €−7,3%	-
2025 Q3	25 317 €	0 €	114 080 €−17,6%	-
2025 Q2	3 823 €	0 €	138 387 €−1,4%	-
2025 Q1	23 256 €	0 €	140 316 €+2,0%	-
Total 2025:	76 155 €	0 €	498 589 €
2024 Q4	12 073 €	0 €	137 504 €+1,5%	-
2024 Q3	16 196 €	0 €	135 418 €−2,3%	-
2024 Q2	18 344 €	0 €	138 579 €−2,1%	-
2024 Q1	30 844 €	0 €	141 536 €+3,6%	-
Total 2024:	77 457 €	0 €	553 037 €
2023 Q4	20 652 €	0 €	136 669 €−24,1%	-
2023 Q3	26 365 €	0 €	180 015 €+100%	-
2023 Q2	24 691 €	0 €	90 000 €−33,3%	-
2023 Q1	19 203 €	0 €	135 000 €−29,3%	-
Total 2023:	90 911 €	0 €	541 684 €
2022 Q4	40 547 €	0 €	190 955 €−12,6%	-
2022 Q3	46 550 €	0 €	218 371 €−8,2%	-
2022 Q2	44 423 €	0 €	237 976 €−3,0%	-
2022 Q1	54 776 €	0 €	245 290 €+4,4%	-
Total 2022:	186 296 €	0 €	892 592 €
2021 Q4	59 632,05 €	0 €	235 053,44 €+8,1%	-
2021 Q3	48 142,28 €	0 €	217 446,86 €−3,1%	-
2021 Q2	16 391,84 €	0 €	224 392,72 €−2,0%	-
2021 Q1	35 868,89 €	0 €	229 056,33 €+3,0%	-
Total 2021:	160 035,06 €	0 €	905 949,35 €
2020 Q4	20 100,01 €	0 €	222 446,41 €+4,6%	-
2020 Q3	39 293,75 €	0 €	212 761,48 €	-
2020 Q2	8 023,16 €	0 €	-	-
2020 Q1	11 974 €	0 €	0 €	0
Total 2020:	79 390,92 €	0 €	435 207,89 €
2019 Q4	12 036 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	23 974 €	0 €	0 €	0
2019 Q1	89 €	0 €	0 €	0
Total 2019:	36 099 €	0 €	0 €
2018 Q4	23 973 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	23 975 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	47 948 €	0 €	0 €
2017 Q4	23 973 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	23 975 €	0 €	0 €	0
Total 2017:	47 948 €	0 €	0 €
2016 Q4	23 973 €	0 €	0 €	48
2016 Q3	0 €	0 €	0 €	48
2016 Q2	0 €	0 €	0 €	48
2016 Q1	23 975 €	0 €	0 €	48
Total 2016:	47 948 €	0 €	0 €
2015 Q4	23 973 €	0 €	0 €	47
2015 Q3	0 €	0 €	0 €−100%	47
2015 Q2	7 493 €	7 988 €	500 770 €+217%	47
2015 Q1	26 323 €	2 517 €	157 783 €	47
Total 2015:	57 789 €	10 505 €	658 553 €

Revenue by industry

	2020	2021	2022
Renting and operating of own or leased real estate	851 664 €	867 992 €	813 327 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Boriss Nilin	37005XXXXXX	12.05.1970 (56)	Board member	15.08.2006	-

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Shareholders

	Personal ID code
Irina Rubtsova	48211XXXXXX	13.11.1982 (43)	Shareholder	223 650 EUR	100,00%	Sole ownership	10.04.2026	-

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Ultimate beneficial owners

	Personal ID code
Irina Rubtsova	48211XXXXXX	13.11.1982 (43)	Direct holding	24.09.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 102 981 €
Monthly average: 34 327 €
Per employee: -
Equity ratio: 15,35%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 1 890 €
Turnover ratio: 5,51%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

	2022	2021	2020	2019
Current assets	19 506 €−90,6%	206 617 €−91,5%	2 417 243 €−5,8%	2 565 446 €
Non-current assets	16 790 160 €+58,7%	10 577 503 €−4,0%	11 018 969 €−39,3%	18 156 896 €
Total assets	20 570 974 €+10,4%	18 637 210 €+63,9%	11 374 370 €−0,3%	11 411 544 €
Short-term liabilities	4 043 532 €−29,9%	5 769 941 €+16,6%	4 946 712 €−31,5%	7 217 867 €
Long-term liabilities	9 384 375 €+381%	1 949 671 €−14,3%	2 275 824 €−60,2%	5 717 903 €
Total liabilities	13 427 907 €+73,9%	7 719 612 €+6,9%	7 222 536 €−44,2%	12 935 770 €
Share or stock capital	223 650 €	223 650 €	223 650 €	223 650 €
Retained earnings	7 417 430 €+1,8%	7 285 529 €+90,9%	3 816 357 €−47,8%	7 312 711 €
Net profit	125 634 €−4,8%	131 901 €+208%	-122 403 €−229%	95 221 €
Equity	7 933 148 €+1,5%	7 817 584 €+1,6%	7 691 253 €+89,3%	4 062 561 €
Turnover	813 327 €−83,3%	4 859 896 €+1,2%	4 803 176 €−25,0%	6 406 880 €
Profit margin	15,4%	2,7%	-2,5%	1,5%

Financial ratios

	2019	2018
Profit and cash flow
EBITDA	452 867 €	472 822 €
Liquidity
Current ratio	0,0	0,2
Quick ratio	0,0	0,2
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	107,0	176,7
Asset turnover	0,1	0,1
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	22,9%	22,0%
Net profit margin	14,9%	8,7%
Return on assets (roa)	1,0%	0,6%
Return on equity (roe)	3,1%	1,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10009430 / M30	01.10.2026	Reporting-fine order	-	Signed01.10.2026
Ä 10009430 / M29	14.07.2026	Fine-warning order – annual report not filed	13.08.2026	Entered into force14.07.2026
Ä 10009430 / 17	10.04.2026	Entry – Conversion entry	-	Entered into force10.04.2026
Ä 10009430 / M28	08.04.2026	Order to remedy deficiencies – Conversion entry	08.05.2026	Deficiencies remedied09.04.2026
Ä 10009430 / M27	19.03.2026	Fine order	03.04.2026	Entered into force06.04.2026

Real estate

		Purpose
Oa, Muuga küla, Viimsi vald, Harju maakond	9503 m²	Industrial land 100%
Pöörme, Muuga küla, Viimsi vald, Harju maakond	1075 m²	Industrial land 100%
Supluse pst 1, Pirita linnaosa, Tallinn, Harju maakondSpace: A-301	21 945 m²	Commercial land 100%
Tünni, Muuga küla, Viimsi vald, Harju maakond	3614 m²	Industrial land 100%
Vilja tn 12, Muuga küla, Viimsi vald, Harju maakond	18 355 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

No court decisions found

The company has no court decisions

Official announcements


Notice of company reorganisation	13.04.2026	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

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.