Osaühing INTRAFLEX

Legal form:: Private limited company
Registry code:: 10930504
VAT no.:: EE100830772
Fiscal-year period:: 01.01 - 31.12
Established:: 20.05.2003 (23 y)
Former business names:: Osaühing Allikõnnu Puit
Capital:: 3 800 EUR
Address:: Linnu tee 52, Kristiine linnaosa, Tallinn, Harju maakond, 13418
Status:: Registered

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Contacts

Phone:: +372 6988290
Email:: info@intraflex.eu

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62901 – Other information technology and computer service activities

Industry TOPNo. 428 of 1248 companies

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3.Kühne + Nagel IT Service Centre AS39.3M €
4.Messente Communications OÜ35.4M €
5.Network Tomorrow OÜ32.2M €
6.carVertical OÜ29.6M €
7.Webpeak OÜ27.3M €
8.DataShift OÜ27.2M €
9.SK ID Solutions AS23.1M €
10.Pixeland OÜ19.6M €

428.Osaühing INTRAFLEX121.2k €

Main activity 62901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100830772	10.10.2013	-
EE100830772	27.05.2003	26.04.2007

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.10.2013	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Expired	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	26.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	21.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	13.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	25.01.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	25.01.2006	Valid	PDF
2003	01.01.2003 – 31.12.2003	03.01.2005	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations20 Public transactions53 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 070 €	1 690 €	42 119 €+268%	1
2026 Q2	3 970 €	1 899 €	11 447 €−57,1%	1
2026 Q1	7 588 €	1 758 €	26 674 €−34,8%	1
Total 2026:	21 628 €	5 347 €	80 240 €
2025 Q4	5 151 €	1 758 €	40 937 €+82,9%	1
2025 Q3	5 339 €	1 758 €	22 377 €+50,5%	1
2025 Q2	5 887 €	2 665 €	14 872 €−18,4%	1
2025 Q1	6 376 €	3 085 €	18 227 €−21,6%	1
Total 2025:	22 753 €	9 266 €	96 413 €
2024 Q4	3 909 €	2 336 €	23 236 €+21,5%	1
2024 Q3	5 433 €	2 336 €	19 129 €+28,5%	1
2024 Q2	5 144 €	2 788 €	14 888 €+3,6%	1
2024 Q1	5 785 €	3 671 €	14 373 €−11,3%	1
Total 2024:	20 271 €	11 131 €	71 626 €
2023 Q4	4 549 €	2 336 €	16 205 €+14,0%	1
2023 Q3	4 485 €	2 336 €	14 214 €−6,2%	1
2023 Q2	3 935 €	2 336 €	15 147 €+4,4%	1
2023 Q1	4 449 €	2 336 €	14 513 €−64,3%	1
Total 2023:	17 418 €	9 344 €	60 079 €
2022 Q4	9 105 €	2 336 €	40 674 €+76,9%	1
2022 Q3	7 235 €	3 869 €	22 992 €+13,2%	1
2022 Q2	5 384 €	2 094 €	20 308 €+73,9%	1
2022 Q1	4 722 €	2 954 €	11 680 €−34,6%	1
Total 2022:	26 446 €	11 253 €	95 654 €
2021 Q4	4 524,38 €	2 094,33 €	17 850,38 €+52,8%	1
2021 Q3	3 543,08 €	2 094,33 €	11 682,05 €−0,3%	1
2021 Q2	3 502,40 €	2 094,33 €	11 714,38 €−38,0%	1
2021 Q1	4 995,19 €	2 621,64 €	18 883,72 €+59,2%	1
Total 2021:	16 565,05 €	8 904,63 €	60 130,53 €
2020 Q4	3 792,38 €	2 094,33 €	11 858,88 €+3,5%	1
2020 Q3	3 633,94 €	2 094,33 €	11 458,88 €−11,2%	1
2020 Q2	4 239,32 €	2 094,33 €	12 905,46 €−4,2%	1
2020 Q1	5 184 €	2 969 €	13 476 €+23,2%	2
Total 2020:	16 849,64 €	9 251,99 €	49 699,22 €
2019 Q4	3 304 €	2 131 €	10 934 €−33,2%	2
2019 Q3	4 336 €	2 271 €	16 359 €+46,7%	2
2019 Q2	4 685 €	2 853 €	11 148 €−8,1%	1
2019 Q1	3 870 €	2 094 €	12 125 €+9,3%	2
Total 2019:	16 195 €	9 349 €	50 566 €
2018 Q4	3 730 €	2 094 €	11 093 €−10,7%	1
2018 Q3	4 450 €	2 530 €	12 424 €+20,0%	1
2018 Q2	2 718 €	1 397 €	10 354 €+118%	1
2018 Q1	1 611 €	785 €	4 746 €−5,5%	1
Total 2018:	12 509 €	6 806 €	38 617 €
2017 Q4	1 634 €	861 €	5 024 €+1,4%	1
2017 Q3	1 535 €	861 €	4 954 €−2,9%	1
2017 Q2	1 668 €	857 €	5 104 €+24,6%	1
2017 Q1	1 953 €	1 316 €	4 097 €+4,6%	1
Total 2017:	6 790 €	3 895 €	19 179 €
2016 Q4	1 463 €	867 €	3 915 €	1
2016 Q3	1 681 €	867 €	3 915 €	1
2016 Q2	1 784 €	867 €	3 915 €−35,3%	1
2016 Q1	1 878 €	1 341 €	6 053 €+41,5%	1
Total 2016:	6 806 €	3 942 €	17 798 €
2015 Q4	1 334 €	855 €	4 277 €−2,5%	1
2015 Q3	1 484 €	877 €	4 386 €	1
2015 Q2	1 116 €	877 €	4 386 €−28,0%	1
2015 Q1	1 612 €	1 217 €	6 089 €	1
Total 2015:	5 546 €	3 826 €	19 138 €

Revenue by industry

	2023	2024	2025
Other information technology and computer service activities	59 919 €	74 903 €	97 093 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Tanel Part	38303XXXXXX	05.03.1983 (43)	Board member	13.01.2009	-
Rainer Aus	38205XXXXXX	06.05.1982 (44)	Board member	16.01.2007	-

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Shareholders

	Personal ID code
Rainer Aus	38205XXXXXX	06.05.1982 (44)	Shareholder	1 900 EUR	50,00%	Sole ownership	01.09.2023	-
Tanel Part	38303XXXXXX	05.03.1983 (43)	Shareholder	1 900 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Margit Perner	47310XXXXXX	07.10.1973 (53)	Founder	20.05.2003	-

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Ultimate beneficial owners

	Personal ID code
Rainer Aus	38205XXXXXX	06.05.1982 (44)	Direct holding	09.11.2018	-
Tanel Part	38303XXXXXX	05.03.1983 (43)	Direct holding	09.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 42 119 €
Monthly average: 14 040 €
Per employee: 14 040 €
Equity ratio: 369,46%

Labour taxes

Turnover ratio: 4,01%
Tax ratio: 16,78%
Monthly average: 563 €
Per employee: 563 €

State taxes

Monthly average: 3 357 €
Turnover ratio: 23,91%

Estimated salary

Gross salary: 1 153 €
Net salary: 1 021 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	57 150 €+29,2%	44 243 €−12,4%	50 485 €+1,6%	49 678 €+114%	23 184 €−28,2%	32 300 €+51,9%	21 264 €
Non-current assets	41 710 €−9,3%	45 967 €+12,2%	40 968 €−11,4%	46 263 €+172%	17 002 €+385%	3 504 €+75,6%	1 996 €
Total assets	98 860 €+9,6%	90 210 €−1,4%	91 453 €−4,7%	95 941 €+139%	40 186 €+12,2%	35 804 €+53,9%	23 260 €
Short-term liabilities	12 862 €−1,4%	13 045 €+11,6%	11 686 €−9,8%	12 962 €+89,9%	6 826 €−11,9%	7 749 €−33,5%	11 651 €
Long-term liabilities	558 €−92,8%	7 697 €−45,5%	14 112 €−30,7%	20 362 €	-	-	-
Total liabilities	13 420 €−35,3%	20 742 €−19,6%	25 798 €−22,6%	33 324 €+388%	6 826 €−11,9%	7 749 €−33,5%	11 651 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	65 288 €+6,2%	61 475 €+5,2%	58 437 €+100%	29 180 €+22,2%	23 875 €+221%	7 428 €+31,6%	5 646 €
Net profit	15 972 €+319%	3 813 €+25,5%	3 038 €−89,6%	29 257 €+451%	5 305 €−67,7%	16 447 €+822%	1 783 €
Equity	85 440 €+23,0%	69 468 €+5,8%	65 655 €+4,9%	62 617 €+87,7%	33 360 €+18,9%	28 055 €+142%	11 609 €
Turnover	97 093 €+29,6%	74 903 €+25,0%	59 919 €−38,0%	96 576 €+82,6%	52 903 €−5,8%	56 190 €+10,6%	50 800 €
Profit margin	16,5%	5,1%	5,1%	30,3%	10,0%	29,3%	3,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	37 645 €	7 309 €
Liquidity
Current ratio	3,8	3,4
Quick ratio	3,8	3,4
Cash ratio	3,2	2,7
Efficiency
Days sales outstanding (dso)	23,6	57,9
Asset turnover	1,4	1,4
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	31,0%	10,0%
Net profit margin	30,3%	10,0%
Return on assets (roa)	43,0%	14,0%
Return on equity (roe)	46,7%	15,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10104839 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10104839 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10104839 / 9	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10104839 / 8	19.08.2015	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force19.08.2015
Ä 10104839 / 7	07.04.2011	Entry – Amendment entry	-	Entered into force07.04.2011

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


2-25-100172/7	Kohtu I astme menetlus	Court judgment	Law of obligations	Anna Liiv	ECLI:EE:HMK:2025:2.25.100172.9244	25.04.2025	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.02.2025	Tallinna Muusika- ja Balletikool	2 903,60 €Received	OPERATING EXPENSESVocational education
14.01.2025	Tallinna Muusika- ja Balletikool	2 903,60 €Received	OPERATING EXPENSESVocational education
16.12.2024	Tallinna Muusika- ja Balletikool	2 903,60 €Received	OPERATING EXPENSESVocational education
22.11.2024	Tallinna Muusika- ja Balletikool	2 903,60 €Received	OPERATING EXPENSESVocational education
14.10.2024	Tallinna Muusika- ja Balletikool	2 903,60 €Received	OPERATING EXPENSESVocational education

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


intraflex.ee	Active	04.07.2010	13.12.2027

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.