IZALL.COM OÜ

Legal form:: Private limited company
Registry code:: 11086660
VAT no.:: EE100939602
Fiscal-year period:: 01.01 - 31.12
Established:: 30.11.2004 (21 y)
Former business names:: OÜ CCE SÜSTEEMID
Capital:: 10 226 EUR
Address:: Mustamäe tee 16, Kristiine linnaosa, Tallinn, Harju maakond, 10616
Status:: Registered

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Contacts

Phone:: +372 6802200
Email:: info@izall.com
Website:: www.izall.com

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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. 185 of 1248 companies

1.Bolt Operations OÜ2B €
2.Microsoft Development Center Estonia OÜ59.3M €
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 €

185.IZALL.COM OÜ475.4k €

Main activity 62901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100939602	09.12.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.08.2023	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	23.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.08.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

Intra-Community supply report

22.12.2025

29.12.2025

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations14 Public transactions576 Grants–State aid–Public procurement38 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	34 582 €	20 867 €	102 702 €−0,8%	3
2026 Q2	40 049 €	21 155 €	103 534 €−7,3%	3
2026 Q1	42 228 €	21 189 €	111 721 €−29,0%	3
Total 2026:	116 859 €	63 211 €	317 957 €
2025 Q4	51 206 €	18 532 €	157 415 €+10,7%	3
2025 Q3	42 691 €	19 348 €	142 263 €+20,3%	3
2025 Q2	36 150 €	18 045 €	118 221 €+19,4%	3
2025 Q1	34 211 €	17 632 €	99 022 €−52,2%	3
Total 2025:	164 258 €	73 557 €	516 921 €
2024 Q4	48 030 €	16 806 €	207 218 €+70,2%	3
2024 Q3	36 802 €	16 806 €	121 764 €−0,4%	3
2024 Q2	31 636 €	16 806 €	122 308 €+14,7%	3
2024 Q1	23 028 €	8 689 €	106 668 €−32,7%	3
Total 2024:	139 496 €	59 107 €	557 958 €
2023 Q4	29 179 €	12 453 €	158 483 €+64,0%	3
2023 Q3	29 029 €	16 365 €	96 623 €+37,4%	3
2023 Q2	28 869 €	16 365 €	70 327 €−58,7%	3
2023 Q1	50 222 €	21 347 €	170 196 €−36,8%	3
Total 2023:	137 299 €	66 530 €	495 629 €
2022 Q4	42 431 €	20 418 €	269 108 €+210%	4
2022 Q3	26 538 €	18 509 €	86 763 €−32,8%	4
2022 Q2	38 899 €	21 018 €	129 066 €+8,3%	4
2022 Q1	28 013 €	13 519 €	119 175 €−1,5%	4
Total 2022:	135 881 €	73 464 €	604 112 €
2021 Q4	25 456,86 €	12 155,13 €	121 021,59 €+70,0%	3
2021 Q3	17 327,45 €	12 155,13 €	71 180,68 €−3,3%	3
2021 Q2	12 812,33 €	12 155,13 €	73 610,40 €−28,9%	3
2021 Q1	22 563,39 €	13 665,67 €	103 583,30 €−43,8%	3
Total 2021:	78 160,03 €	50 131,06 €	369 395,97 €
2020 Q4	38 493,32 €	12 324,63 €	184 469,83 €+239%	2
2020 Q3	17 001,63 €	12 174,78 €	54 404,42 €−50,6%	3
2020 Q2	24 511,09 €	12 324,63 €	110 098,23 €+62,0%	3
2020 Q1	13 817 €	9 486 €	67 981 €−22,4%	3
Total 2020:	93 823,04 €	46 310,04 €	416 953,48 €
2019 Q4	21 034 €	10 609 €	87 590 €−42,9%	3
2019 Q3	28 715 €	10 609 €	153 363 €+119%	4
2019 Q2	16 483 €	9 486 €	70 150 €−22,5%	4
2019 Q1	17 692 €	10 609 €	90 563 €−4,6%	4
Total 2019:	83 924 €	41 313 €	401 666 €
2018 Q4	20 571 €	10 887 €	94 923 €−13,9%	5
2018 Q3	17 507 €	11 385 €	110 287 €+20,9%	5
2018 Q2	19 692 €	11 233 €	91 184 €−72,6%	4
2018 Q1	30 911 €	11 779 €	332 498 €+20,3%	4
Total 2018:	88 681 €	45 284 €	628 892 €
2017 Q4	53 605 €	13 153 €	276 432 €+182%	4
2017 Q3	19 600 €	12 455 €	97 954 €−66,8%	4
2017 Q2	38 261 €	12 453 €	295 358 €−41,0%	4
2017 Q1	36 553 €	12 461 €	500 299 €+156%	4
Total 2017:	148 019 €	50 522 €	1,17 M €
2016 Q4	32 396 €	11 090 €	195 668 €+6,7%	3
2016 Q3	70 184 €	10 396 €	183 431 €	3
2016 Q2	12 694 €	10 396 €	183 431 €−0,1%	3
2016 Q1	27 922 €	10 406 €	183 601 €+10,9%	3
Total 2016:	143 196 €	42 288 €	746 131 €
2015 Q4	30 832 €	10 464 €	165 553 €+0,4%	3
2015 Q3	69 384 €	10 425 €	164 927 €+7,1%	3
2015 Q2	25 084 €	9 735 €	154 014 €+2,8%	3
2015 Q1	13 564 €	9 472 €	149 856 €	3
Total 2015:	138 864 €	40 096 €	634 350 €

Revenue by industry

	2023	2024	2025
Other information technology and computer service activities	410 312 €	492 806 €	504 100 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Siim Maar	38407XXXXXX	16.07.1984 (42)	Board member	14.12.2020	-
Tarmo Kaljumäe	37511XXXXXX	18.11.1975 (50)	Board member	08.11.2017	-

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Shareholders

	Personal ID code
Osaühing IZALL HOLDING	11255306	17.05.2006 (20)	Shareholder	10 226 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Indrek Kaljumäe	38008XXXXXX	10.08.1980 (46)	Founder	30.11.2004	-

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Ultimate beneficial owners

	Personal ID code
Tarmo Kaljumäe	37511XXXXXX	18.11.1975 (50)	Indirect holding	15.10.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 102 702 €
Monthly average: 34 234 €
Per employee: 11 411 €
Equity ratio: 334,77%

Labour taxes

Turnover ratio: 20,32%
Tax ratio: 60,34%
Monthly average: 6 956 €
Per employee: 2 319 €

State taxes

Monthly average: 11 527 €
Turnover ratio: 33,67%

Estimated salary

Gross salary: 4 147 €
Net salary: 3 273 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	175 294 €−62,0%	461 021 €−7,9%	500 776 €+8,1%	463 286 €+54,3%	300 208 €−20,5%	377 464 €+5,8%	356 614 €
Non-current assets	120 000 €+7 981%	1 485 €	1 485 €+4 268%	34 €−99,3%	5 022 €−55,8%	11 363 €−39,0%	18 621 €
Total assets	295 294 €−36,2%	462 506 €−7,9%	502 261 €+8,4%	463 320 €+51,8%	305 230 €−21,5%	388 827 €+3,6%	375 235 €
Short-term liabilities	71 855 €+86,8%	38 468 €−38,2%	62 293 €−28,0%	86 464 €+221%	26 976 €−26,6%	36 772 €−7,4%	39 710 €
Long-term liabilities	-	15 751 €−53,8%	34 083 €	-	-	-	-
Total liabilities	71 855 €+32,5%	54 219 €−43,7%	96 376 €+11,5%	86 464 €+221%	26 976 €−26,6%	36 772 €−7,4%	39 710 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	396 666 €+0,5%	394 637 €+7,9%	365 607 €+36,9%	267 005 €−21,7%	340 806 €+5,7%	322 488 €+1,2%	318 591 €
Net profit	-184 476 €−7 783%	2 401 €−91,7%	29 029 €−70,6%	98 602 €+234%	-73 801 €−503%	18 318 €+222%	5 685 €
Equity	223 439 €−45,3%	408 287 €+0,6%	405 885 €+7,7%	376 856 €+35,4%	278 254 €−21,0%	352 055 €+4,9%	335 525 €
Turnover	504 100 €+2,3%	492 806 €+20,1%	410 312 €−19,9%	512 098 €+136%	217 146 €−36,9%	344 309 €+40,5%	245 022 €
Profit margin	-36,6%	0,5%	7,1%	19,3%	-34,0%	5,3%	2,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	103 665 €	-67 305 €
Liquidity
Current ratio	5,4	11,1
Quick ratio	5,4	7,1
Cash ratio	0,0	1,2
Efficiency
Days sales outstanding (dso)	56,9	302,5
Asset turnover	1,3	0,6
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	19,3%	-33,9%
Net profit margin	19,3%	-34,0%
Return on assets (roa)	25,7%	-21,3%
Return on equity (roe)	26,2%	-26,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10084513 / M2	07.07.2024	Warning for deletion from register – annual report not filed	10.10.2024	Deficiencies remedied08.07.2024
Ä 10084513 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10084513 / 11	14.12.2020	Entry – Amendment entry	-	Entered into force14.12.2020
Ä 10084513 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10084513 / 9	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.08.2026	Tervise ja Heaolu Infosüsteemide Keskus	3 496,80 €Received	OPERATING EXPENSESOther social protection, incl. administration
24.08.2026	Tervise ja Heaolu Infosüsteemide Keskus	2 170 €Received	OPERATING EXPENSESOther social protection, incl. administration
24.08.2026	Sotsiaalkindlustusamet	2 926,40 €Received	OPERATING EXPENSESOther social protection, incl. administration
24.08.2026	Sotsiaalkindlustusamet	384,40 €Received	OPERATING EXPENSESOther social protection, incl. administration
24.08.2026	Sotsiaalkindlustusamet	3 100 €Received	OPERATING EXPENSESOther protection of social risk groups

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


18.09.2026End 01.09.2027	Reference number 252555 · Hankeleping "Sotsiaalkindlustusameti infoliin 2026-2027"	Tervise ja Heaolu Infosüsteemide KeskusContracting authority	28 320 €	Concluded
18.09.2026End 01.09.2027	Reference number 252555 · Hankeleping "Sotsiaalkindlustusameti kriisiabi liinid 2026-2027"	Tervise ja Heaolu Infosüsteemide KeskusContracting authority	35 160 €	Concluded
18.09.2026End 01.09.2027	Reference number 252555 · Hankeleping "Sotsiaalkindlustusameti Lasteabi liin 2026-2027"	Tervise ja Heaolu Infosüsteemide KeskusContracting authority	20 400 €	Concluded
25.02.2026End 21.02.2027	Reference number 252555 · Hankeleping 3-9/3373-10	Tervise ja Heaolu Infosüsteemide KeskusContracting authority	21 000 €actual 10 830 €	Concluded
02.01.2026End 17.01.2027	Reference number 252555 · Hankeleping	Tervise ja Heaolu Infosüsteemide KeskusContracting authority	28 428 €actual 14 214 €	Concluded

.ee domains


videosild.ee	Active	30.04.2020	01.05.2027
telesild.ee	Active	30.04.2020	01.05.2027
izallcom.ee	Active	21.12.2012	22.12.2026

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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.