Desintegraator Tootmise osaühing

Legal form:: Private limited company
Registry code:: 10525353
VAT no.:: EE100525472
Fiscal-year period:: 01.01 - 31.12
Established:: 21.01.1999 (27 y)
Former business names:: Desintegraator Tootmise AS
Capital:: 44 160 EUR
Address:: Peterburi tee 71/4, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: In liquidation

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Contacts

Phone:: +372 5160491
Phone:: +372 6205020
Phone:: +372 6205024
Email:: info@desi.ee
Website:: www.desi.ee

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Industries

MANUFACTURING
Manufacture of other machinery and equipment n.e.c.
Manufacture of other special-purpose machinery
28991 – Manufacture of other special-purpose machinery n.e.c.

VAT liability

VAT no.	Start	End
EE100525472	01.02.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	14.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	12.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	24.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	28.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	12.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	20.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements2 TTJA decisions–Real estate–.ee domains–Licenses–Regulations18 Public transactions6 Grants3 State aid1 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 853 €	5 090 €	23 920 €+3 177%	2
2026 Q2	5 617 €	5 293 €	730 €−97,0%	2
2026 Q1	8 484 €	6 448 €	24 474 €−77,9%	5
Total 2026:	20 954 €	16 831 €	49 124 €
2025 Q4	16 864 €	8 402 €	110 828 €+52,1%	5
2025 Q3	13 522 €	13 555 €	72 860 €−42,4%	5
2025 Q2	18 032 €	18 001 €	126 528 €+171%	3
2025 Q1	19 746 €	20 008 €	46 647 €−63,0%	4
Total 2025:	68 164 €	59 966 €	356 863 €
2024 Q4	16 459 €	16 654 €	125 919 €+252%	7
2024 Q3	16 726 €	16 239 €	35 810 €+161%	8
2024 Q2	17 481 €	17 765 €	13 715 €+38,5%	8
2024 Q1	16 957 €	17 208 €	9 900 €−79,1%	8
Total 2024:	67 623 €	67 866 €	185 344 €
2023 Q4	18 461 €	16 685 €	47 442 €−59,6%	8
2023 Q3	21 140 €	18 785 €	117 572 €+632%	8
2023 Q2	17 198 €	17 534 €	16 071 €−70,2%	8
2023 Q1	22 415 €	18 364 €	53 963 €+9,0%	9
Total 2023:	79 214 €	71 368 €	235 048 €
2022 Q4	24 526 €	23 586 €	49 524 €−61,5%	8
2022 Q3	17 262 €	17 642 €	128 629 €−35,1%	9
2022 Q2	17 956 €	14 757 €	198 212 €+12,9%	9
2022 Q1	14 925 €	15 262 €	175 638 €+170%	9
Total 2022:	74 669 €	71 247 €	552 003 €
2021 Q4	16 363,55 €	15 080,06 €	64 992,12 €−34,6%	10
2021 Q3	19 490,93 €	14 871,73 €	99 382,17 €+133%	11
2021 Q2	13 057,48 €	13 472,97 €	42 676,15 €+19,2%	10
2021 Q1	17 515,09 €	18 084,54 €	35 801,53 €−56,4%	12
Total 2021:	66 427,05 €	61 509,30 €	242 851,97 €
2020 Q4	17 915,73 €	18 472,60 €	82 140,57 €−56,3%	13
2020 Q3	23 997,05 €	24 636,11 €	187 860,55 €+105%	13
2020 Q2	21 357,62 €	19 500,86 €	91 728,95 €+139%	13
2020 Q1	18 915 €	19 421 €	38 438 €−71,1%	12
Total 2020:	82 185,40 €	82 030,57 €	400 168,07 €
2019 Q4	18 130 €	16 504 €	132 825 €+10,5%	11
2019 Q3	20 710 €	17 770 €	120 226 €−63,9%	12
2019 Q2	18 982 €	17 566 €	332 768 €+832%	11
2019 Q1	18 805 €	19 531 €	35 691 €−72,3%	11
Total 2019:	76 627 €	71 371 €	621 510 €
2018 Q4	14 566 €	14 384 €	128 648 €+14,5%	11
2018 Q3	16 767 €	15 781 €	112 374 €+17,8%	11
2018 Q2	16 809 €	16 252 €	95 377 €+12,8%	11
2018 Q1	18 196 €	16 733 €	84 535 €+97,2%	11
Total 2018:	66 338 €	63 150 €	420 934 €
2017 Q4	16 936 €	16 493 €	42 866 €−53,9%	11
2017 Q3	15 405 €	15 958 €	92 931 €+7,0%	12
2017 Q2	21 758 €	20 532 €	86 811 €+44,6%	10
2017 Q1	22 270 €	20 612 €	60 021 €−8,0%	12
Total 2017:	76 369 €	73 595 €	282 629 €
2016 Q4	22 108 €	18 252 €	65 271 €−10,1%	13
2016 Q3	28 266 €	20 302 €	72 603 €−2,4%	13
2016 Q2	26 058 €	20 797 €	74 371 €−4,9%	13
2016 Q1	24 272 €	21 872 €	78 219 €−15,4%	13
Total 2016:	100 704 €	81 223 €	290 464 €
2015 Q4	21 111 €	20 208 €	92 406 €−12,1%	15
2015 Q3	22 054 €	22 982 €	105 093 €−8,1%	15
2015 Q2	25 361 €	25 019 €	114 408 €+8,2%	15
2015 Q1	22 199 €	23 126 €	105 750 €	15
Total 2015:	90 725 €	91 335 €	417 657 €

Revenue by industry

	2021	2022	2023
Manufacture of other special-purpose machinery n.e.c.	222 217 €	434 328 €	240 134 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Jaan Külaviir	35007XXXXXX	27.07.1950 (76)	Liquidator	15.01.2025	-

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Shareholders

	Personal ID code
AS DESINTEGRAATOR	10049059	23.07.1996 (30)	Shareholder	38 400 EUR	86,96%	Sole ownership	01.09.2023	-
Jaan Külaviir	35007XXXXXX	27.07.1950 (76)	Shareholder	5 760 EUR	13,04%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Jaan Külaviir	35007XXXXXX	27.07.1950 (76)	Direct holding	21.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 23 920 €
Monthly average: 7 973 €
Per employee: 3 987 €
Equity ratio: 18,06%

Labour taxes

Turnover ratio: 21,28%
Tax ratio: 74,27%
Monthly average: 1 697 €
Per employee: 848 €

State taxes

Monthly average: 2 284 €
Turnover ratio: 28,65%

Estimated salary

Gross salary: 1 639 €
Net salary: 1 386 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	552 506 €−26,2%	748 583 €−2,9%	770 676 €+7,6%	715 938 €+4,3%	686 390 €+0,8%	680 773 €+12,3%	606 352 €
Non-current assets	-	-	7 484 €−56,0%	17 024 €−35,9%	26 564 €−26,4%	36 104 €−20,9%	45 644 €
Total assets	552 506 €−26,2%	748 583 €−3,8%	778 160 €+6,2%	732 962 €+2,8%	712 954 €−0,5%	716 877 €+10,0%	651 996 €
Short-term liabilities	156 874 €−57,7%	370 485 €+44,2%	256 973 €+34,8%	190 698 €−5,3%	201 353 €+0,6%	200 099 €+44,3%	138 715 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	156 874 €−57,7%	370 485 €+44,2%	256 973 €+34,8%	190 698 €−5,3%	201 353 €+0,6%	200 099 €+44,3%	138 715 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	329 522 €−30,3%	472 611 €−4,3%	493 688 €+6,6%	463 025 €−1,1%	468 202 €+0,8%	464 705 €+7,8%	431 156 €
Net profit	17 534 €+112%	-143 089 €−579%	-21 077 €−169%	30 663 €+692%	-5 177 €−248%	3 497 €−89,6%	33 549 €
Equity	395 632 €+4,6%	378 098 €−27,5%	521 187 €−3,9%	542 264 €+6,0%	511 601 €−1,0%	516 778 €+0,7%	513 281 €
Turnover	-	103 862 €−56,7%	240 134 €−44,7%	434 328 €+95,5%	222 217 €−43,0%	390 156 €−28,4%	544 599 €
Profit margin	-	-137,8%	-8,8%	7,1%	-2,3%	0,9%	6,2%

Financial ratios

	2023	2022	2021
Profit and cash flow
EBITDA	-15 248 €	24 302 €	-7 914 €
Liquidity
Current ratio
Quick ratio
Cash ratio
Efficiency
Days sales outstanding (dso)
Asset turnover
Structure
Debt ratio
Profitability
Operating margin
Net profit margin
Return on assets (roa)
Return on equity (roe)

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10037718 / 17	15.01.2025	Entry – Dissolution entry	-	Entered into force15.01.2025
Ä 10037718 / 16	11.09.2023	Entry – Amendment entry	-	Entered into force11.09.2023
Ä 10037718 / 15	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10037718 / 14	24.11.2022	Entry – Entry on continuation of activity	-	Entered into force24.11.2022
Ä 10037718 / 13	01.11.2022	Entry – Dissolution entry	-	Entered into force01.11.2022

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-18-18357/10	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2019:2.18.18357.4222	25.01.2019	Open

Official announcements


Notice of a private-limited-company liquidation proceedings	03.04.2025	PDF
Notice of a private-limited-company liquidation proceedings	31.10.2022	PDF

Public transactions


21.02.2025	Tartu Ülikool	427 €Received	OPERATING EXPENSESTertiary education
27.01.2023	Tallinna Tehnikaülikool	13 668 €Received	OPERATING EXPENSESR&D in education
05.04.2022	Tallinna Tehnikaülikool	1 464 €Received	OPERATING EXPENSESR&D in education
30.11.2021	Tartu Ülikool	180 €Received	OPERATING EXPENSESTertiary education
22.06.2021	Tallinna Tehnikaülikool	1 699,20 €Received	OPERATING EXPENSESR&D in education

Funded projects


Ettevõtte tootmisprotsesside korrastamine, parendamine ja jätkuva arendustegevuse tagamine. Teadmiste ja oskuste arenduse nõustamise toetuse kaasabil1.4.0501.14-4802	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.11.2014 – 25.02.20152007-2013	9 960 €	9 960 €	Completed
Desi innovatsioon3.1.1701.13-1639	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.12.2013 – 07.04.20142007-2013	15 990 €	15 990 €	Completed
Ettevõtte tootmiskorralduse parendamine ja üleminek timmitud tootmisele1.4.0501.13-4556	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	06.12.2012 – 15.04.20132007-2013	9 400 €	9 400 €	Completed

State aid


25.07.2018	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	303 €	15467/1803218

Public procurement contracts


14.06.2013End 09.08.2013	Reference number 142207	Tallinna TehnikaülikoolContracting authority	24 160 €	Completed
30.11.2012End 25.01.2013	Reference number 136446 · Hankeleping	Tallinna ÜlikoolContracting authority	7 140 €	Completed
21.11.2008End 20.02.2009	Reference number 109612	Eesti MaaülikoolContracting authority	18 662,20 €	Completed

.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.