Icosagen Cell Factory OÜ
Legal form:
Private limited company
Registry code:
11107818
VAT no.:
EE100969520
Fiscal-year period:
01.01 - 31.12
Established:
15.04.2005 (20)
Former business names:
OÜ Rakuvabrik, Quattromed Cell Factory OÜ
Capital:
11 504 EUR
Address:
Tartu maakond, Kambja vald, Õssu küla, Eerika tee 1
Status:
Registered
Contacts
Email:
Phone:
Industries
- PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
- Research and development
- Research and experimental development on natural and technical sciences
- 72111 - Research and development in biotechnology
VAT liability
| Start | End | |
|---|---|---|
| EE100969520 | 18.05.2005 |
Annual reports
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 967 790 € | 1 039 450 € | 4 591 710 €1.0% | 190 |
| Kokku 2025: | 967 790 € | 1 039 450 € | 4 591 710 € | |
| 2024 Q4 | 695 022 € | 744 389 € | 4 547 083 €25.2% | 184 |
| 2024 Q3 | 746 582 € | 791 527 € | 3 632 695 €29.0% | 175 |
| 2024 Q2 | 679 998 € | 727 184 € | 5 118 360 €12.9% | 174 |
| 2024 Q1 | 801 431 € | 852 031 € | 5 879 468 €22.5% | 170 |
| Kokku 2024: | 2 923 032 € | 3 115 131 € | 19 177 607 €15.2% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Research and development in biotechnology | 11 336 942 € | 13 431 060 € | 13 067 942 € |
| Other service activities | 148 655 € | 246 012 € | 279 963 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
4 591 710 €
Monthly average
1 530 570 €
Per employee
8 056 €
Equity ratio
13 304,68%
Labour taxes
Turnover ratio
22,64%
Tax ratio
107,40%
Monthly average
346 483 €
Per employee
1 853 €
State taxes
Monthly average
322 597 €
Turnover ratio
21,08%
Estimated salary
Gross salary
3 362 €
Net salary
2 645 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 2 374 310 € | 3 931 706 €65.6% | 9 313 303 €136.9% | 12 870 969 €38.2% | 6 572 660 €48.9% |
| Non-current assets | 1 400 765 € | 1 861 668 €32.9% | 2 370 529 €27.3% | 6 741 209 €184.4% | 17 155 320 €154.5% |
| Varad kokku | 3 775 075 € | 5 793 374 €53.5% | 11 683 832 €101.7% | 19 612 178 €67.9% | 23 727 980 €21.0% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Mart Ustav | 16.07.1949 (75) | Board member | 03.11.2008 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Mart Ustav | 16.07.1949 (75) | Indirect holding | 18.10.2018 |
| Ene Talpsep | 25.03.1953 (72) | Member of higher governing body (board or supervisory board) | 29.06.2021 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 20028773 / 22 | 11.05.2023 | Entry - Amendment entry | Entered into force (11.05.2023) | |
| K 20028773 / 21 | 13.12.2022 | Entry - Commercial-pledge amendment entry | Entered into force (13.12.2022) | |
| K 20028773 / M5 | 08.12.2022 | Order to remedy deficiencies - Commercial-pledge amendment entry | 23.12.2022 | Deficiencies remedied (13.12.2022) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 23.04.2025 | Majandus- ja Kommunikatsiooniministeerium | 111 092.32 € Saadud | OTHER GRANTS R&D in general economic, trade and labour policy |
| 17.04.2025 | Majandus- ja Kommunikatsiooniministeerium | 15 835.11 € Saadud | OTHER GRANTS R&D in general economic, trade and labour policy |
| 17.04.2025 | Majandus- ja Kommunikatsiooniministeerium | 6 920.10 € Saadud | OTHER GRANTS R&D in general economic, trade and labour policy |
| 17.04.2025 | Majandus- ja Kommunikatsiooniministeerium | 16 561.55 € Saadud | OTHER GRANTS R&D in general economic, trade and labour policy |
| 17.04.2025 | Majandus- ja Kommunikatsiooniministeerium | 20 401.81 € Saadud | OTHER GRANTS R&D in general economic, trade and labour policy |