OÜ ISTREK

Legal form:: Private limited company
Registry code:: 10955036
VAT no.:: EE100839265
Fiscal-year period:: 01.01 - 31.12
Established:: 18.06.2003 (23 y)
Capital:: 2 556 EUR
Address:: Väike-Sõjamäe tn 3e, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered

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Contacts

Phone:: +372 5580494
Email:: info@istrek.com

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of other fabricated metal products
25991 – Manufacture of other fabricated metal products n.e.c.

Industry TOPNo. 31 of 303 companies

31.OÜ ISTREK2.3M €

Main activity 25991 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100839265	18.07.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	09.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 14.11.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations13 Public transactions17 Grants2 State aid7 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	122 938 €	64 803 €	591 658 €−9,1%	23
2026 Q2	111 053 €	64 363 €	650 693 €+39,3%	23
2026 Q1	119 464 €	67 740 €	467 174 €−21,0%	25
Total 2026:	353 455 €	196 906 €	1,71 M €
2025 Q4	153 681 €	70 968 €	591 104 €+25,0%	26
2025 Q3	125 085 €	67 737 €	473 036 €−1,5%	24
2025 Q2	117 472 €	62 998 €	480 117 €−6,5%	23
2025 Q1	128 000 €	65 383 €	513 468 €+19,0%	26
Total 2025:	524 238 €	267 086 €	2,06 M €
2024 Q4	102 239 €	70 711 €	431 458 €−16,7%	25
2024 Q3	126 497 €	73 794 €	518 227 €−20,2%	26
2024 Q2	140 044 €	73 173 €	649 364 €+21,4%	26
2024 Q1	130 643 €	67 920 €	534 807 €+6,1%	29
Total 2024:	499 423 €	285 598 €	2,13 M €
2023 Q4	109 038 €	69 249 €	503 990 €−7,3%	31
2023 Q3	128 118 €	73 093 €	543 490 €+16,9%	28
2023 Q2	108 480 €	70 104 €	464 833 €−16,6%	29
2023 Q1	120 738 €	74 295 €	557 336 €−27,6%	32
Total 2023:	466 374 €	286 741 €	2,07 M €
2022 Q4	114 815 €	74 958 €	769 888 €+28,6%	32
2022 Q3	125 132 €	71 554 €	598 894 €−14,1%	28
2022 Q2	112 940 €	64 441 €	696 962 €+31,1%	30
2022 Q1	105 613 €	53 147 €	531 680 €+15,3%	31
Total 2022:	458 500 €	264 100 €	2,60 M €
2021 Q4	81 743,65 €	48 098,59 €	461 145,29 €+5,9%	22
2021 Q3	87 739,60 €	50 105,40 €	435 613,86 €−8,8%	21
2021 Q2	70 673,33 €	48 286,21 €	477 431 €+48,7%	24
2021 Q1	45 558,95 €	45 761,88 €	321 173,94 €−12,7%	23
Total 2021:	285 715,53 €	192 252,08 €	1,70 M €
2020 Q4	50 853,29 €	50 130,09 €	368 029,95 €−5,3%	23
2020 Q3	51 213,48 €	51 129,20 €	388 747,48 €−3,4%	25
2020 Q2	68 622,74 €	49 703,06 €	402 442,60 €+19,5%	25
2020 Q1	73 455 €	53 129 €	336 885 €−20,9%	29
Total 2020:	244 144,51 €	204 091,35 €	1,50 M €
2019 Q4	74 947 €	54 010 €	426 026 €−17,4%	28
2019 Q3	83 549 €	51 601 €	515 564 €+23,6%	28
2019 Q2	60 964 €	48 993 €	417 110 €−4,6%	27
2019 Q1	127 882 €	49 514 €	437 098 €−13,6%	26
Total 2019:	347 342 €	204 118 €	1,80 M €
2018 Q4	89 658 €	45 537 €	505 773 €+15,7%	28
2018 Q3	75 361 €	53 351 €	437 163 €+2,8%	28
2018 Q2	90 840 €	42 389 €	425 455 €+48,7%	26
2018 Q1	63 165 €	41 603 €	286 172 €−32,9%	22
Total 2018:	319 024 €	182 880 €	1,65 M €
2017 Q4	81 650 €	44 275 €	426 433 €+11,5%	24
2017 Q3	44 210 €	41 259 €	382 323 €+15,5%	22
2017 Q2	66 601 €	34 068 €	331 033 €+48,7%	21
2017 Q1	52 937 €	33 064 €	222 635 €+16,0%	17
Total 2017:	245 398 €	152 666 €	1,36 M €
2016 Q4	42 848 €	32 942 €	191 872 €−6,5%	15
2016 Q3	47 140 €	35 227 €	205 179 €+5,1%	15
2016 Q2	50 521 €	33 504 €	195 143 €+3,1%	15
2016 Q1	39 447 €	32 507 €	189 337 €+2,4%	15
Total 2016:	179 956 €	134 180 €	781 531 €
2015 Q4	49 808 €	33 318 €	184 938 €+0,4%	15
2015 Q3	51 955 €	33 197 €	184 267 €+12,2%	15
2015 Q2	45 906 €	29 579 €	164 185 €−3,5%	15
2015 Q1	43 088 €	30 659 €	170 181 €	15
Total 2015:	190 757 €	126 753 €	703 571 €

Revenue by industry

	2023	2024	2025
Manufacture of other fabricated metal products n.e.c.		2 074 103 €	1 842 234 €
Machining	1 948 420 €
Recovery of sorted materials	1 786 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Andrei Zaitsev	37803XXXXXX	14.03.1978 (48)	Board member	11.08.2003	-

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Shareholders

	Personal ID code
Andrei Zaitsev	37803XXXXXX	14.03.1978 (48)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ B2C KONSULT	10504196	04.11.1998 (28)	Founder	18.06.2003	-

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Ultimate beneficial owners

	Personal ID code
Andrei Zaitsev	37803XXXXXX	14.03.1978 (48)	Direct holding	06.11.2018	-

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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: 591 658 €
Monthly average: 197 219 €
Per employee: 8 575 €
Equity ratio: 7 715,94%

Labour taxes

Turnover ratio: 10,95%
Tax ratio: 52,71%
Monthly average: 21 601 €
Per employee: 939 €

State taxes

Monthly average: 40 979 €
Turnover ratio: 20,78%

Estimated salary

Gross salary: 1 794 €
Net salary: 1 503 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	425 219 €−37,1%	676 330 €+118%	309 739 €−17,8%	376 763 €−15,6%	446 641 €+15,4%	387 000 €−49,8%	771 492 €
Non-current assets	2 744 572 €−6,9%	2 947 371 €−17,6%	3 575 368 €−5,4%	3 777 690 €+17,6%	3 212 461 €+60,0%	2 007 697 €+49,5%	1 343 305 €
Total assets	3 169 791 €−12,5%	3 623 701 €−6,7%	3 885 107 €−6,5%	4 154 453 €+13,5%	3 659 102 €+52,8%	2 394 697 €+13,2%	2 114 797 €
Short-term liabilities	321 570 €−19,4%	398 948 €+6,0%	376 535 €−42,7%	657 484 €+67,4%	392 694 €−10,7%	439 780 €+79,0%	245 629 €
Long-term liabilities	1 189 914 €−32,1%	1 752 364 €−7,3%	1 889 368 €+3,6%	1 824 547 €+13,6%	1 606 582 €+32,3%	1 213 943 €+424%	231 755 €
Total liabilities	1 511 484 €−29,7%	2 151 312 €−5,1%	2 265 903 €−8,7%	2 482 031 €+24,1%	1 999 276 €+20,9%	1 653 723 €+246%	477 384 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 425 577 €−9,3%	1 571 231 €−2,5%	1 611 668 €+0,2%	1 608 197 €−2,4%	1 647 180 €+3,6%	1 590 671 €+10,7%	1 436 867 €
Net profit	229 918 €+326%	-101 654 €−2 252%	4 724 €−92,3%	61 413 €+524%	9 834 €+101%	-852 509 €−531%	197 734 €
Equity	1 658 307 €+12,6%	1 472 389 €−9,1%	1 619 204 €−3,2%	1 672 422 €+0,8%	1 659 826 €+124%	740 974 €−54,7%	1 637 413 €
Turnover	1 842 234 €−11,2%	2 074 103 €+6,4%	1 950 206 €−16,7%	2 341 965 €+43,7%	1 630 073 €+13,7%	1 433 522 €−10,1%	1 594 617 €
Profit margin	12,5%	-4,9%	0,2%	2,6%	0,6%	-59,5%	12,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	351 750 €	353 268 €
Liquidity
Current ratio	0,6	1,1
Quick ratio	0,5	1,1
Cash ratio	0,2	0,3
Efficiency
Days sales outstanding (dso)	30,1	59,2
Asset turnover	0,6	0,5
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	7,8%	13,7%
Net profit margin	2,6%	0,6%
Return on assets (roa)	1,6%	0,3%
Return on equity (roe)	3,7%	0,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10072956 / 12	11.02.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force11.02.2025
Ä 10072956 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10072956 / 10	16.09.2020	Entry – Amendment entry	-	Entered into force16.09.2020
K 10072956 / 9	28.02.2020	Entry – Commercial-pledge opening entry	-	Entered into force28.02.2020
Ä 10072956 / M1	14.06.2018	Order to remedy annual-report deficiencies	14.07.2018	Entered into force14.06.2018

Real estate

		Purpose
Väike-Sõjamäe tn 3e, Lasnamäe linnaosa, Tallinn, Harju maakond	5216 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


2-24-15197/7	Kohtu I astme menetlus	Court judgment	Law of obligations	Anu Uritam	ECLI:EE:HMK:2025:2.24.15197.18395	09.10.2025	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.09.2026	Tallinna Tehnikakõrgkool	229,40 €Received	OPERATING EXPENSESTertiary education
16.03.2026	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed
16.02.2026	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed
05.02.2026	Eesti Kunstiakadeemia	434 €Received	OPERATING EXPENSESTertiary education
14.01.2026	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Istrek digipööre 22-2420.1.01.22-0050	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	26.09.2022 – 22.09.20242020-2026	573 637,50 €support 42,3%	553 497,50 €	Completed
ISTREK digitaliseerimise teekaart2014-2020.4.04.22-2212	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.06.2022 – 29.11.20222014-2020	15 000 €support 50,0%	15 000 €	Completed

State aid


30.07.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 420 €	231580/2601428
20.02.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221424	Muu › MuuGrant	200 000 €	221424/2300010
20.02.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221425	EK grupierandi määrus 651/2014 Koolitusabi (artikkel 31) › KoolitusabiGrant	10 000 €	221425/2300016
20.02.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221425	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	33 500 €	221425/2300016
20.02.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221425	EK grupierandi määrus 651/2014 VKEdele antav abi (artiklid 17 -20) › VKEdele nõustamiseks antav abi (artikkel 18)Grant	18 850 €	221425/2300016

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


istrek.ee	Active	26.12.2010	27.12.2026

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.