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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)

Former business names:

Aktsiaselts Intersad

Capital:

223 650 EUR

Address:

Virna tn 6, Muuga küla, Viimsi vald, Harju maakond, 74004

Status:

Registered

Contacts

Email:

info@komerk.ee

Phone:

+372 6387542

Website:

www.komerk.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100058415	01.06.2020
EE100173183	01.04.2010	31.05.2020
EE100058415	01.01.1994	31.03.2010

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	01.07.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2025	Valid
2022	01.01.2022 - 31.12.2022	22.09.2023	Valid
2021	01.01.2021 - 31.12.2021	02.09.2022	Valid
2020	01.01.2020 - 31.12.2020	22.04.2022	Valid
2019	01.01.2019 - 31.12.2019	22.03.2021	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	01.01.2016 - 31.12.2016	06.07.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.09.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Expired
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	14.08.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	17.10.2006	Valid
2004	01.01.2004 - 31.12.2004	12.05.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	20.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	28 966 €	0 €	108 603 €2.6%	-
Kokku 2026:	28 966 €	0 €	108 603 €
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%	-
Kokku 2025:	76 155 €	0 €	498 589 €9.8%
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%	-
Kokku 2024:	77 457 €	0 €	553 037 €2.1%
2023 Q4	20 652 €	0 €	136 669 €24.1%	-
2023 Q3	26 365 €	0 €	180 015 €100.0%	-
2023 Q2	24 691 €	0 €	90 000 €33.3%	-
2023 Q1	19 203 €	0 €	135 000 €29.3%	-
Kokku 2023:	90 910 €	0 €	541 684 €39.3%
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%	-
Kokku 2022:	186 297 €	0 €	892 592 €1.5%
2021 Q4	59 632 €	0 €	235 053 €8.1%	-
2021 Q3	48 142 €	0 €	217 447 €3.1%	-
2021 Q2	16 392 €	0 €	224 393 €2.0%	-
2021 Q1	35 869 €	0 €	229 056 €3.0%	-
Kokku 2021:	160 035 €	0 €	905 949 €108.2%
2020 Q4	20 100 €	0 €	222 446 €4.6%	-
2020 Q3	39 294 €	0 €	212 761 €	-
2020 Q2	8 023 €	0 €	0 €	-
2020 Q1	11 974 €	0 €	0 €	0
Kokku 2020:	79 391 €	0 €	435 208 €
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
Kokku 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
Kokku 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
Kokku 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
Kokku 2016:	47 948 €	0 €	0 €100.0%
2015 Q4	23 973 €	0 €	0 €	47
2015 Q3	0 €	0 €	0 €100.0%	47
2015 Q2	7 493 €	7 988 €	500 770 €217.4%	47
2015 Q1	26 323 €	2 517 €	157 783 €	47
Kokku 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 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Boriss Nilin	37005XXXXXX	12.05.1970 (56)	Board member	15.08.2006	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Irina Rubtsova	48211XXXXXX	13.11.1982 (43)	Shareholder	223 650,00 EUR	100	Sole ownership	10.04.2026	-

15 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
No results found

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

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Irina Rubtsova	48211XXXXXX	13.11.1982 (43)	Direct holding	24.09.2024	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

108 603 €

Monthly average

36 201 €

Per employee

0 €

Equity ratio

16,19%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

9 655 €

Turnover ratio

26,67%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2022	2021	2020	2019
Current assets	3 780 815 €99.6%	1 894 058 €21.6%	2 417 243 €5.8%	2 565 446 €
Non-current assets	16 790 160 €0.3%	16 743 152 €1.6%	16 486 662 €9.2%	18 156 896 €
Total assets	20 570 974 €10.4%	18 637 210 €1.4%	18 903 904 €8.8%	20 722 344 €
Short-term liabilities	3 253 451 €43.6%	5 769 941 €42.1%	4 061 555 €43.7%	7 217 867 €
Long-term liabilities	9 384 375 €85.8%	5 049 685 €29.4%	7 151 097 €25.1%	5 717 903 €
Total liabilities	12 637 826 €16.8%	10 819 626 €3.5%	11 212 652 €13.3%	12 935 770 €
Share or stock capital	223 650 €	223 650 €	223 650 €	223 650 €
Retained earnings	7 583 864 €1.6%	7 462 033 €1.7%	7 590 006 €1.6%	7 467 702 €
Net profit	125 634 €4.8%	131 901 €207.8%	-122 403 €228.5%	95 221 €
Equity	7 933 148 €1.5%	7 817 584 €1.6%	7 691 253 €1.2%	7 786 573 €
Turnover	12 682 726 €161.0%	4 859 896 €1.2%	4 803 176 €25.0%	6 406 880 €
Profit margin	0.99%63.5%	2.71%206.5%	-2.55%271.5%	1.49%

Financial ratios

	2022	2021	2020	2019	2018
Profit and cash flow
EBITDA	XXD IDC	STK VDE	HQR FRH	452 867	472 822
Liquidity
Current ratio	C.M	Y.U	M.H	0.0	0.2
Quick ratio	I.D	F.L	J.H	0.0	0.2
Cash ratio	X.O	B.Y	H.P	0.0	0.1
Efficiency
Days sales outstanding (dso)	OC.X	KQS.R	HRU.O	107.0	176.7
Asset turnover	F.C	S.V	O.G	0.1	0.1
Structure
Debt ratio	X.L	K.P	M.V	0.6	0.7
Profitability
Operating margin	Q.X%	D.R%	ET.Y%	22.9%	22.0%
Net profit margin	U.O%	S.X%	TP.O%	14.9%	8.7%
Return on assets (roa)	R.E%	X.K%	K.N%	1.0%	0.6%
Return on equity (roe)	R.E%	L.R%	A.D%	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

Regulation no.	Date	Type	Deadline	Status
Ä 10009430 / 17	10.04.2026	Entry - Conversion entry		Entered into force (10.04.2026)
Ä 10009430 / M28	08.04.2026	Order to remedy deficiencies - Conversion entry	08.05.2026	Deficiencies remedied (09.04.2026)
Ä 10009430 / M27	19.03.2026	Fine order	03.04.2026	Entered into force (06.04.2026)
Ä 10009430 / M26	20.02.2026	Fine order	07.03.2026	Entered into force (07.03.2026)
Ä 10009430 / M25	06.01.2026	Fine-warning order – annual-report deficiencies	05.02.2026	Entered into force (06.01.2026)

1 - 5 / 42 rows

Real estate

Address	Area	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 maakond	21945 m²	Commercial land 100%
Tünni, Muuga küla, Viimsi vald, Harju maakond	3614 m²	Industrial land 100%
Väetise, Muuga küla, Viimsi vald, Harju maakond	2154 m²	Industrial land 100%

1 - 5 / 9 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of company reorganisation	13.04.2026

Osaühing Intersad

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Regulations

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Real estate

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Official announcements

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No payment orders found