Osaühing Envirolyte Industries International

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11091968
VAT no.VAT no.:: EE100940167
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 14.12.2004 (21 y)
Former business namesFormer business names:: osaühing AQUASTEL INDUSTRIES INTERNATIONAL
CapitalCapital:: 10 226 EUR
AddressAddress:: Sarruse tn 16, Lasnamäe linnaosa, Tallinn, Harju maakond, 13816
StatusStatus:: Registered
LEI codeLEI code:: 984500D44FEEFD0FFK27

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Contacts

PhonePhone:: +372 5011786
PhonePhone:: +372 6626630
EmailEmail:: envirolyte@envirolyte.com
WebsiteWebsite:: www.envirolyte.com

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Industries

MANUFACTURING
Manufacture of other machinery and equipment n.e.c.
Manufacture of other general-purpose machinery
Manufacture of other general-purpose machinery n.e.c.
28291 – Manufacture of other general-purpose machinery n.e.c.

VAT liability

VAT no.	Start	End
EE100940167	17.12.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	26.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	10.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	14.12.2004 – 31.12.2005	29.06.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations16 Public transactions8 Grants2 State aid8 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	139 019 €	143 045 €	1,38 M €+25,7%	33
2026 Q1	128 281 €	133 014 €	1,10 M €−29,8%	34
Total 2026:	267 300 €	276 059 €	2,48 M €
2025 Q4	122 500 €	127 205 €	1,56 M €+60,2%	33
2025 Q3	114 924 €	119 948 €	976 218 €−37,5%	33
2025 Q2	132 482 €	131 996 €	1,56 M €+51,3%	33
2025 Q1	391 488 €	174 037 €	1,03 M €+30,7%	33
Total 2025:	761 394 €	553 186 €	5,13 M €
2024 Q4	104 363 €	108 475 €	789 494 €−36,2%	33
2024 Q3	133 167 €	129 959 €	1,24 M €+32,7%	33
2024 Q2	116 338 €	120 889 €	932 838 €−24,1%	34
2024 Q1	119 344 €	119 077 €	1,23 M €−40,0%	33
Total 2024:	473 212 €	478 400 €	4,19 M €
2023 Q4	107 488 €	110 532 €	2,05 M €+180%	33
2023 Q3	134 006 €	117 869 €	731 065 €+8,2%	32
2023 Q2	100 383 €	105 334 €	675 667 €−23,9%	33
2023 Q1	127 575 €	114 346 €	888 102 €+41,9%	35
Total 2023:	469 452 €	448 081 €	4,34 M €
2022 Q4	139 156 €	102 717 €	625 750 €−38,6%	34
2022 Q3	106 095 €	111 162 €	1,02 M €+35,0%	37
2022 Q2	292 959 €	97 471 €	755 469 €−2,7%	40
2022 Q1	386 939 €	140 422 €	776 491 €−7,5%	40
Total 2022:	925 149 €	451 772 €	3,18 M €
2021 Q4	112 619,87 €	117 303,28 €	839 403,40 €−10,0%	46
2021 Q3	133 768,91 €	142 005,79 €	932 617,15 €−48,5%	46
2021 Q2	186 241,12 €	172 105,47 €	1,81 M €−30,3%	53
2021 Q1	181 743,01 €	192 909,25 €	2,60 M €−32,9%	58
Total 2021:	614 372,91 €	624 323,79 €	6,18 M €
2020 Q4	228 524,91 €	233 317,27 €	3,88 M €+33,5%	62
2020 Q3	318 520,14 €	211 514,04 €	2,90 M €+6,4%	62
2020 Q2	175 029,64 €	126 442,50 €	2,73 M €+179%	51
2020 Q1	121 765 €	94 632 €	978 592 €+19,2%	40
Total 2020:	843 839,69 €	665 905,81 €	10,5 M €
2019 Q4	83 962 €	87 757 €	821 188 €+2,1%	32
2019 Q3	84 111 €	88 603 €	804 258 €+27,0%	33
2019 Q2	34 226 €	88 093 €	633 459 €−5,1%	32
2019 Q1	94 551 €	99 257 €	667 491 €−35,8%	34
Total 2019:	296 850 €	363 710 €	2,93 M €
2018 Q4	88 778 €	93 135 €	1,04 M €+13,3%	35
2018 Q3	91 259 €	95 912 €	918 108 €+15,2%	35
2018 Q2	88 796 €	92 984 €	796 730 €+4,4%	36
2018 Q1	82 145 €	86 702 €	762 963 €+6,7%	35
Total 2018:	350 978 €	368 733 €	3,52 M €
2017 Q4	73 157 €	77 069 €	714 770 €+6,0%	32
2017 Q3	86 160 €	91 204 €	674 471 €−2,1%	31
2017 Q2	78 072 €	82 649 €	688 672 €+29,9%	31
2017 Q1	64 492 €	67 604 €	530 350 €+19,7%	32
Total 2017:	301 881 €	318 526 €	2,61 M €
2016 Q4	58 562 €	61 093 €	443 027 €−16,9%	29
2016 Q3	102 131 €	73 518 €	533 134 €+5,0%	29
2016 Q2	70 152 €	70 012 €	507 707 €−9,9%	29
2016 Q1	98 953 €	77 706 €	563 504 €−8,7%	29
Total 2016:	329 798 €	282 329 €	2,05 M €
2015 Q4	90 065 €	68 283 €	617 340 €−16,4%	1
2015 Q3	77 938 €	81 671 €	738 381 €+35,2%	1
2015 Q2	56 749 €	60 408 €	546 142 €−9,3%	1
2015 Q1	89 043 €	66 603 €	602 145 €	1
Total 2015:	313 795 €	276 965 €	2,50 M €

Revenue by industry

	2023	2024	2025
Manufacture of other general-purpose machinery n.e.c.	3 966 885 €	4 133 066 €	4 434 218 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Valeri Iltšenko	35408XXXXXX	18.08.1954 (72)	Board member	14.12.2004	-

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Shareholders

	Personal ID code
Valeri Iltšenko	35408XXXXXX	18.08.1954 (72)	Shareholder	10 226 EUR	100,00%	Sole ownership	22.04.2022	-

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Other persons

	Personal ID code
Igor Nayda	-	11.03.1950 (76)	Founder	14.12.2004	-
Nikolay Nayda	34609XXXXXX	29.09.1946 (80)	Founder	14.12.2004	-
Valeri Iltšenko	35408XXXXXX	18.08.1954 (72)	Founder	14.12.2004	-

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Ultimate beneficial owners

	Personal ID code
Valeri Iltšenko	35408XXXXXX	18.08.1954 (72)	Member of higher governing body (board or supervisory board)	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 1 379 489 €
Monthly average: 459 830 €
Per employee: 13 934 €
Equity ratio: 4 496,67%

Labour taxes

Turnover ratio: 10,37%
Tax ratio: 102,90%
Monthly average: 47 682 €
Per employee: 1 423 €

State taxes

Monthly average: 46 340 €
Turnover ratio: 10,08%

Estimated salary

Gross salary: 2 620 €
Net salary: 2 124 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 599 675 €+10,3%	3 263 762 €−3,6%	3 386 108 €+32,7%	2 552 582 €−34,1%	3 872 583 €+50,7%	2 570 060 €+431%	483 710 €
Non-current assets	1 871 222 €−0,8%	1 886 507 €−1,3%	1 912 177 €−11,7%	2 164 515 €−0,5%	2 174 569 €−5,6%	2 303 384 €+23,6%	1 862 832 €
Total assets	5 470 897 €+6,2%	5 150 269 €−2,8%	5 298 285 €+12,3%	4 717 097 €−22,0%	6 047 152 €+24,1%	4 873 444 €+108%	2 346 542 €
Short-term liabilities	835 378 €−5,4%	883 227 €+14,0%	774 755 €−4,5%	811 556 €+8,7%	746 341 €−45,9%	1 378 620 €+65,3%	833 951 €
Long-term liabilities	-	-	-	-	-	37 993 €−29,2%	53 695 €
Total liabilities	835 378 €−5,4%	883 227 €+14,0%	774 755 €−4,5%	811 556 €+8,7%	746 341 €−47,3%	1 416 613 €+59,6%	887 646 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 255 793 €+26,6%	3 362 281 €−7,7%	3 644 292 €+21,8%	2 992 524 €−9,6%	3 310 582 €+303%	822 126 €−32,2%	1 212 694 €
Net profit	368 477 €−58,8%	893 512 €+2,9%	867 989 €−3,7%	901 768 €−54,4%	1 978 980 €−24,6%	2 623 456 €+1 017%	234 953 €
Equity	4 635 519 €+8,6%	4 267 042 €−5,7%	4 523 530 €+15,8%	3 905 541 €−26,3%	5 300 811 €+53,3%	3 456 831 €+137%	1 458 896 €
Turnover	4 434 218 €+7,3%	4 133 066 €+4,2%	3 966 885 €+27,2%	3 117 553 €−40,0%	5 197 900 €−47,2%	9 848 546 €+252%	2 796 088 €
Profit margin	8,3%	21,6%	21,9%	28,9%	38,1%	26,6%	8,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 198 935 €	2 159 231 €
Liquidity
Current ratio	3,1	5,2
Quick ratio	1,8	4,4
Cash ratio	1,7	4,4
Efficiency
Days sales outstanding (dso)	3,7	8,9
Asset turnover	0,6	1,0
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	34,6%	39,3%
Net profit margin	28,9%	38,1%
Return on assets (roa)	16,8%	36,2%
Return on equity (roe)	23,1%	37,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10084872 / 14	29.11.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force29.11.2023
Ä 10084872 / 13	24.01.2022	Entry – Amendment entry	-	Entered into force24.01.2022
Ä 10084872 / 12	13.09.2020	Entry – Amendment entry	-	Entered into force13.09.2020
Ä 10084872 / 11	04.09.2020	Entry – Amendment entry	-	Entered into force04.09.2020
Ä 10084872 / 10	14.01.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force14.01.2020

Real estate

		Purpose
Sarruse tn 16, Lasnamäe linnaosa, Tallinn, Harju maakond	2500 m²	Industrial land 80%, Commercial land 20%

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


20.11.2025	Tallinna Strateegiakeskus	549,31 €Received	OTHER GRANTSOther economy, incl. economic administration
13.10.2023	Majandus- ja Kommunikatsiooniministeerium	29 577,83 €Received	OTHER GRANTSGeneral economic and trade policy
27.02.2023	Majandus- ja Kommunikatsiooniministeerium	8 576,16 €Received	OTHER GRANTSGeneral economic and trade policy
23.11.2022	Majandus- ja Kommunikatsiooniministeerium	19 544,84 €Received	OTHER GRANTSGeneral economic and trade policy
29.06.2022	Majandus- ja Kommunikatsiooniministeerium	18 376,86 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


3 uue toote arenduse projekt2014-2020.15.03.21-0135	Majanduse elavdamineREACT-EU · Ettevõtluse ja Innovatsiooni Sihtasutus	01.09.2021 – 30.06.20232014-2020	259 860,39 €support 45,0%	221 847,25 €	Completed
Envirolyte Industries International arenguprogramm2014-2020.4.04.19-0941	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.01.2019 – 31.12.20202014-2020	747 255,94 €support 45,0%	300 711,93 €	Completed

State aid


21.09.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211117	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendusGrant	120 150 €	211117/2100010
15.03.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16538	Regionaalareng (VTA) › MuuGrant	85 050 €	16538/1900141
15.03.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16539	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › VKEdele antav innovatsiooniabi (artikkel 28)Grant	1 125 €	16539/1900506
15.03.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16539	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	117 696 €	16539/1900507
15.03.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16539	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendusGrant	120 694 €	16539/1900508

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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.