Intelsys OÜ (11172550)

Intelsys OÜ

Legal form:

Private limited company

Registry code:

11172550

VAT no.:

EE101154017

Fiscal-year period:

01.01 - 31.12

Established:

27.10.2005 (19)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Veerenni tn 38b

Status:

Registered

Contacts

Email:

info@intelsys.eu

Phone:

+372 6080701

Website:

http://www.intelsys.eu

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62021 - Computer consultancy activities

VAT liability

	Start	End
EE101154017	08.06.2009
EE101154017	18.06.2007	23.07.2008

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	22.09.2024	Valid
2022	01.01.2022 - 31.12.2022	13.07.2023	Valid
2021	01.01.2021 - 31.12.2021	13.07.2023	Valid
2020	01.01.2020 - 31.12.2020	20.02.2022	Valid
2019	01.01.2019 - 31.12.2019	19.02.2022	Valid
2018	01.01.2018 - 31.12.2018	06.11.2019	Valid
2017	01.01.2017 - 31.12.2017	26.08.2018	Valid
2016	01.01.2016 - 31.12.2016	02.11.2017	Valid
2015	01.01.2015 - 31.12.2015	25.07.2016	Valid
2014	01.01.2014 - 31.12.2014	22.03.2016	Valid
2013	01.01.2013 - 31.12.2013	21.07.2014	Valid
2012	01.01.2012 - 31.12.2012	25.11.2013	Valid
2011	01.01.2011 - 31.12.2011	03.10.2012	Valid
2010	01.01.2010 - 31.12.2010	03.01.2012	Valid
2009	01.01.2009 - 31.12.2009	04.08.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	21.10.2005 - 31.12.2006	29.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	50 209 €	21 773 €	439 733 €21.6%	7
Kokku 2025:	50 209 €	21 773 €	439 733 €
2024 Q4	54 856 €	22 418 €	560 565 €55.1%	7
2024 Q3	53 636 €	20 948 €	361 396 €12.8%	7
2024 Q2	45 446 €	21 095 €	414 507 €26.2%	7
2024 Q1	42 726 €	21 367 €	328 533 €13.9%	7
Kokku 2024:	196 663 €	85 828 €	1 665 001 €4.6%
2023 Q4	38 669 €	21 260 €	381 506 €7.9%	7
2023 Q3	49 106 €	29 357 €	414 451 €9.7%	7
2023 Q2	41 808 €	20 412 €	377 847 €9.7%	7
2023 Q1	45 192 €	19 035 €	418 259 €4.2%	8
Kokku 2023:	174 774 €	90 063 €	1 592 063 €31.6%
2022 Q4	35 243 €	18 954 €	401 441 €34.7%	8
2022 Q3	44 956 €	18 758 €	298 126 €25.7%	8
2022 Q2	39 390 €	20 429 €	237 228 €13.1%	8
2022 Q1	67 905 €	18 624 €	272 938 €69.2%	8
Kokku 2022:	187 494 €	76 765 €	1 209 734 €44.5%
2021 Q4	36 302 €	19 336 €	161 334 €11.0%	7
2021 Q3	58 371 €	20 873 €	181 190 €25.5%	6
2021 Q2	46 833 €	22 984 €	243 333 €3.2%	6
2021 Q1	63 223 €	23 156 €	251 370 €47.9%	8
Kokku 2021:	204 730 €	86 350 €	837 227 €29.1%
2020 Q4	113 551 €	20 733 €	482 132 €182.8%	8
2020 Q3	42 220 €	18 940 €	170 476 €42.3%	6
2020 Q2	32 193 €	17 515 €	295 305 €26.4%	6
2020 Q1	42 583 €	18 639 €	233 630 €	6
Kokku 2020:	230 547 €	75 827 €	1 181 542 €

Revenue by industry

	2021	2022	2023
Computer consultancy activities	1 223 665 €	1 585 152 €	1 574 111 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

439 733 €

Monthly average

146 578 €

Per employee

20 940 €

Equity ratio

5 734,65%

Labour taxes

Turnover ratio

4,95%

Tax ratio

43,36%

Monthly average

7 258 €

Per employee

1 037 €

State taxes

Monthly average

16 736 €

Turnover ratio

11,42%

Estimated salary

Gross salary

1 988 €

Net salary

1 623 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	424 679 €	501 171 €18.0%	316 112 €36.9%	549 244 €73.7%	664 935 €21.1%
Non-current assets	497 968 €	620 794 €24.7%	872 609 €40.6%	1 015 778 €16.4%	1 434 263 €41.2%
Varad kokku	922 647 €	1 121 965 €21.6%	1 188 721 €5.9%	1 565 022 €31.7%	2 099 198 €34.1%
Short-term liabilities	44 919 €	98 937 €120.3%	61 900 €37.4%	52 461 €15.2%	66 683 €27.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	44 919 €	98 937 €120.3%	61 900 €37.4%	52 461 €15.2%	66 683 €27.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	726 847 €	875 172 €20.4%	963 199 €10.1%	1 066 994 €10.8%	1 510 517 €41.6%
Puhaskasum	148 325 €	145 300 €2.0%	161 066 €10.9%	443 011 €175.0%	519 442 €17.3%
Omakapital	877 728 €	1 023 028 €16.6%	1 126 821 €10.1%	1 512 561 €34.2%	2 032 515 €34.4%
Turnover	814 381 €	1 192 012 €46.4%	1 223 665 €2.7%	1 585 152 €29.5%	1 574 111 €0.7%
Kasumimarginaal	18.21%	12.19%33.1%	13.16%8.0%	27.95%112.3%	33.00%18.1%

	Date of birth	Role	Start	Valid
Peeter Pärna	10.01.1978 (47)	Board member	27.10.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
Peeter Pärna	10.01.1978 (47)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Peeter Pärna	10.01.1978 (47)	Direct holding	18.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
build.works technologies OÜ	22.06.2018	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 20029991 / M9	30.08.2024	Reporting-fine order	14.09.2024	Entered into force (15.09.2024)
Ä 20029991 / M8	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Entered into force (08.07.2024)
Ä 20029991 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20029991 / 10	07.07.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (07.07.2023)
Ä 20029991 / 9	22.11.2022	Entry - Amendment entry		Entered into force (22.11.2022)
Ä 20029991 / M7	18.01.2022	Warning for deletion from register – annual report not filed	18.07.2022	Deficiencies remedied (19.02.2022)
Ä 20029991 / M6	30.11.2021	Public service of order in Official Announcements		Entered into force (30.11.2021)
Ä 20029991 / M5	24.10.2021	Reporting-fine order	31.12.2021	Deficiencies remedied (31.12.2021)
Ä 20029991 / M4	18.08.2021	Public service of order in Official Announcements		Entered into force (18.08.2021)
Ä 20029991 / M3	23.04.2021	Fine-warning order – annual report not filed	23.05.2021	Deficiencies remedied (19.02.2022)
Ä 20029991 / 7	13.07.2018	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (09.08.2018)
Ä 20029991 / 8	13.07.2018	Entry - Amendment entry		Entered into force (13.07.2018)
Ä 20029991 / M2	22.06.2018	Order to remedy deficiencies - Amendment entry	07.07.2018	Entered into force (22.06.2018)
Ä 20029991 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20029991 / 5	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 20029991 / 4	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20029991 / M1	09.02.2016	Warning for deletion from register – annual report not filed	12.08.2016	Deficiencies remedied (22.03.2016)
Ä 20029991 / 3	16.12.2011	Entry - Amendment entry		Entered into force (16.12.2011)
Ä 29991 / 2	23.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (23.12.2008)
Ä 29991	26.10.2005	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
21.04.2025	Tallinna Strateegiakeskus	5 703.50 € Saadud	OPERATING EXPENSES Municipal government
14.04.2025	Tervisekassa	183 866.41 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.04.2025	Tervisekassa	33 269.40 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.03.2025	Tallinna Strateegiakeskus	9 863.70 € Saadud	OPERATING EXPENSES Municipal government
13.03.2025	Tervisekassa	30 612.24 € Saadud	OPERATING EXPENSES Other health care, incl. administration
20.02.2025	Tallinna Strateegiakeskus	16 439.50 € Saadud	OPERATING EXPENSES Municipal government
19.02.2025	Tervisekassa	32 149.44 € Saadud	OPERATING EXPENSES Other health care, incl. administration
20.01.2025	Tallinna Strateegiakeskus	3 891.80 € Saadud	OPERATING EXPENSES Municipal government
14.01.2025	Tervisekassa	37 353.96 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.01.2025	Tervisekassa	183 866.41 € Saadud	OPERATING EXPENSES Other health care, incl. administration
20.12.2024	Tallinna Strateegiakeskus	7 179.70 € Saadud	OPERATING EXPENSES Municipal government
11.12.2024	Tervisekassa	40 999.32 € Saadud	OPERATING EXPENSES Other health care, incl. administration
20.11.2024	Tallinna Strateegiakeskus	1 744.60 € Saadud	OPERATING EXPENSES Municipal government
12.11.2024	Tervisekassa	31 073.40 € Saadud	OPERATING EXPENSES Other health care, incl. administration
30.10.2024	Tervisekassa	290 868.74 € Saadud	OPERATING EXPENSES Other health care, incl. administration
30.10.2024	Tervisekassa	15 997.86 € Saadud	OPERATING EXPENSES Other health care, incl. administration
16.10.2024	Tervisekassa	34 038.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.09.2024	Tervisekassa	21 981.96 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.08.2024	Tervisekassa	29 338.56 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.07.2024	Tervisekassa	34 433.28 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.06.2024	Tervisekassa	39 396.24 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.05.2024	Tervisekassa	28 211.57 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.04.2024	Tervisekassa	28 562.05 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.03.2024	Tervisekassa	21 960.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
16.02.2024	Tervisekassa	19 137.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.02.2024	Tervisekassa	10 075.37 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.01.2024	Tervisekassa	11 923.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.01.2024	Tervisekassa	22 395.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.12.2023	Tervisekassa	22 787.14 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.12.2023	Tervisekassa	24 882.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.11.2023	Tervisekassa	22 706.40 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.11.2023	Tervisekassa	18 848.16 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.10.2023	Tervisekassa	13 176.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.10.2023	Tervisekassa	20 797.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
29.09.2023	Rahandusministeeriumi Infotehnoloogiakeskus	7 344.00 € Saadud	NON-CURRENT ASSETS Other general services
14.09.2023	Tervisekassa	6 393.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
07.09.2023	Tervisekassa	18 355.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
30.08.2023	Rahandusministeeriumi Infotehnoloogiakeskus	43 044.00 € Saadud	NON-CURRENT ASSETS Other general services
18.08.2023	Tervisekassa	48 792.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.08.2023	Tervisekassa	19 154.40 € Saadud	OPERATING EXPENSES Other health care, incl. administration
07.07.2023	Tervisekassa	21 019.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.06.2023	Tervisekassa	22 417.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.05.2023	Tervisekassa	240.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.05.2023	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.04.2023	Tervisekassa	660.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
11.04.2023	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
17.03.2023	Rahandusministeeriumi Infotehnoloogiakeskus	44 472.00 € Saadud	NON-CURRENT ASSETS Other general services
14.03.2023	Tervisekassa	1 200.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.03.2023	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.02.2023	Tervisekassa	1 320.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.02.2023	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.01.2023	Tervisekassa	1 320.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.01.2023	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
16.12.2022	Tervisekassa	1 740.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.12.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
17.11.2022	Tervisekassa	2 460.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
11.11.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.10.2022	Tervisekassa	2 820.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.10.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.09.2022	Tervisekassa	5 880.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.09.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.08.2022	Tervisekassa	10 740.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.08.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.07.2022	Tervisekassa	18 540.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
08.07.2022	Tervisekassa	19 531.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.06.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.05.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.04.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.03.2022	Tervisekassa	18 000.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
02.03.2022	Rahandusministeeriumi Infotehnoloogiakeskus	24 480.00 € Saadud	NON-CURRENT ASSETS Other general services
09.02.2022	Tervisekassa	19 650.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
07.01.2022	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.12.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.11.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
08.10.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
07.10.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
14.09.2021	Rahandusministeeriumi Infotehnoloogiakeskus	18 360.00 € Saadud	NON-CURRENT ASSETS Other general services
10.09.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
07.09.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.08.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
09.08.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.07.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
09.07.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
22.06.2021	Tallinna Strateegiakeskus	331.80 € Saadud	OPERATING EXPENSES Municipal government
16.06.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
09.06.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
18.05.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
12.05.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
09.04.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
08.04.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
10.03.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
09.03.2021	Tervisekassa	21 300.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
16.02.2021	Tallinna Strateegiakeskus	3 365.40 € Saadud	OPERATING EXPENSES Municipal government
12.02.2021	Tervisekassa	672.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
11.02.2021	Tervisekassa	10 650.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.02.2021	Tallinna Strateegiakeskus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
19.01.2021	Tervisekassa	288.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
11.01.2021	Tallinna Linnakantselei	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
11.01.2021	Tallinna Linnakantselei	2 370.00 € Saadud	OPERATING EXPENSES Municipal government
08.01.2021	Tervisekassa	11 900.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration