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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)

Former business names:

Osaühing Allikõnnu Puit

Capital:

3 800 EUR

Address:

Linnu tee 52, Kristiine linnaosa, Tallinn, Harju maakond, 13418

Status:

Registered

Contacts

Email:

info@intraflex.eu

Phone:

+372 6988290

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

VAT liability

	Start	End
EE100830772	10.10.2013
EE100830772	27.05.2003	26.04.2007

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	7 588 €	1 758 €	26 674 €34.8%	1
Kokku 2026:	7 588 €	1 758 €	26 674 €
2025 Q4	4 754 €	1 758 €	40 937 €82.9%	1
2025 Q3	5 339 €	1 758 €	22 377 €50.5%	1
2025 Q2	5 490 €	2 665 €	14 872 €18.4%	1
2025 Q1	6 376 €	3 085 €	18 227 €21.6%	1
Kokku 2025:	21 959 €	9 266 €	96 413 €34.6%
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
Kokku 2024:	20 271 €	11 131 €	71 626 €19.2%
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
Kokku 2023:	17 418 €	9 345 €	60 080 €37.2%
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
Kokku 2022:	26 446 €	11 253 €	95 654 €59.1%
2021 Q4	4 524 €	2 094 €	17 850 €52.8%	1
2021 Q3	3 543 €	2 094 €	11 682 €0.3%	1
2021 Q2	3 502 €	2 094 €	11 714 €38.0%	1
2021 Q1	4 995 €	2 622 €	18 884 €59.2%	1
Kokku 2021:	16 565 €	8 905 €	60 131 €21.0%
2020 Q4	3 792 €	2 094 €	11 859 €3.5%	1
2020 Q3	3 634 €	2 094 €	11 459 €11.2%	1
2020 Q2	4 239 €	2 094 €	12 905 €4.2%	1
2020 Q1	5 184 €	2 969 €	13 476 €23.2%	2
Kokku 2020:	16 850 €	9 252 €	49 699 €1.7%
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
Kokku 2019:	16 195 €	9 349 €	50 566 €30.9%
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 €118.2%	1
2018 Q1	1 611 €	785 €	4 746 €5.5%	1
Kokku 2018:	12 509 €	6 806 €	38 617 €101.4%
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
Kokku 2017:	6 790 €	3 895 €	19 179 €7.8%
2016 Q4	1 463 €	867 €	3 915 €0.0%	1
2016 Q3	1 681 €	867 €	3 915 €0.0%	1
2016 Q2	1 784 €	867 €	3 915 €35.3%	1
2016 Q1	1 878 €	1 341 €	6 053 €41.5%	1
Kokku 2016:	6 806 €	3 942 €	17 798 €7.0%
2015 Q4	1 334 €	855 €	4 277 €2.5%	1
2015 Q3	1 484 €	877 €	4 386 €0.0%	1
2015 Q2	1 116 €	877 €	4 386 €28.0%	1
2015 Q1	1 612 €	1 217 €	6 089 €	1
Kokku 2015:	5 546 €	3 826 €	19 138 €

Revenue by industry

	2022	2023	2024
Other information technology and computer service activities	96 576 €	59 919 €	74 903 €

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

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Rainer Aus	38205XXXXXX	06.05.1982 (44)	Shareholder	1 900,00 EUR	50	Sole ownership	01.09.2023	-
Tanel Part	38303XXXXXX	05.03.1983 (43)	Shareholder	1 900,00 EUR	50	Sole ownership	01.09.2023	-

14 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
Margit Perner	47310XXXXXX	07.10.1973 (52)	Founder	20.05.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rainer Aus	38205XXXXXX	06.05.1982 (44)	Direct holding	09.11.2018	-
Tanel Part	38303XXXXXX	05.03.1983 (43)	Direct holding	09.11.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

26 674 €

Monthly average

8 891 €

Per employee

8 891 €

Equity ratio

233,98%

Labour taxes

Turnover ratio

6,59%

Tax ratio

23,17%

Monthly average

586 €

Per employee

586 €

State taxes

Monthly average

2 529 €

Turnover ratio

28,45%

Estimated salary

Gross salary

1 229 €

Net salary

1 058 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	44 243 €12.4%	50 485 €1.6%	49 678 €114.3%	23 184 €28.2%	32 300 €51.9%	21 264 €
Non-current assets	45 967 €12.2%	40 968 €11.4%	46 263 €172.1%	17 002 €385.2%	3 504 €75.6%	1 996 €
Total assets	90 210 €1.4%	91 453 €4.7%	95 941 €138.7%	40 186 €12.2%	35 804 €53.9%	23 260 €
Short-term liabilities	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	7 697 €45.5%	14 112 €30.7%	20 362 €	-	-	-
Total liabilities	20 742 €19.6%	25 798 €22.6%	33 324 €388.2%	6 826 €11.9%	7 749 €33.5%	11 651 €
Share or stock capital	3 800 €	3 800 €	3 800 €	3 800 €	3 800 €	3 800 €
Retained earnings	61 855 €5.2%	58 817 €99.0%	29 560 €21.9%	24 255 €210.6%	7 808 €29.6%	6 026 €
Net profit	3 813 €25.5%	3 038 €89.6%	29 257 €451.5%	5 305 €67.7%	16 447 €822.4%	1 783 €
Equity	69 468 €5.8%	65 655 €4.9%	62 617 €87.7%	33 360 €18.9%	28 055 €141.7%	11 609 €
Turnover	74 903 €25.0%	59 919 €38.0%	96 576 €82.6%	52 903 €5.8%	56 190 €10.6%	50 800 €
Profit margin	5.09%0.4%	5.07%83.3%	30.29%202.1%	10.03%65.7%	29.27%734.0%	3.51%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NB HEX	U UMA	ED FJQ	7 309	18 097
Liquidity
Current ratio	X.B	M.U	Z.P	3.4	4.2
Quick ratio	R.V	H.T	Y.W	3.4	4.2
Cash ratio	Y.S	A.W	H.I	2.7	2.6
Efficiency
Days sales outstanding (dso)	TG.T	CA.M	FN.B	57.9	57.0
Asset turnover	R.X	L.U	T.T	1.4	1.9
Structure
Debt ratio	J.X	K.Z	W.Z	0.2	0.2
Profitability
Operating margin	C.D%	Q.L%	UV.V%	10.0%	29.3%
Net profit margin	N.O%	P.S%	QY.V%	10.0%	29.3%
Return on assets (roa)	O.O%	B.A%	BJ.R%	14.0%	55.7%
Return on equity (roe)	P.P%	E.D%	PF.N%	15.9%	58.6%

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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	Status
Ä 10104839 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10104839 / 10	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10104839 / 9	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10104839 / 8	19.08.2015	Entry - Amendment entry under CRA § 525 (2)	Entered into force (19.08.2015)
Ä 10104839 / 7	07.04.2011	Entry - Amendment entry	Entered into force (07.04.2011)

1 - 5 / 20 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-25-100172/7	Civil case	Court judgment	Law of obligations	Anna Liiv	ECLI:EE:HMK:2025:2.25.100172.9244	25.04.2025

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.02.2025	Tallinna Muusika- ja Balletikool	2 903.60 € Received	OPERATING EXPENSES Vocational education
14.01.2025	Tallinna Muusika- ja Balletikool	2 903.60 € Received	OPERATING EXPENSES Vocational education
16.12.2024	Tallinna Muusika- ja Balletikool	2 903.60 € Received	OPERATING EXPENSES Vocational education
22.11.2024	Tallinna Muusika- ja Balletikool	2 903.60 € Received	OPERATING EXPENSES Vocational education
14.10.2024	Tallinna Muusika- ja Balletikool	2 903.60 € Received	OPERATING EXPENSES Vocational education

1 - 5 / 53 rows

.ee domains

Domain	Status	Registered	Expires	End
intraflex.ee	Active	04.07.2010	13.12.2027	-

1 - 1 / 1 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