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Osaühing Intservis

Legal form:

Private limited company

Registry code:

11472624

VAT no.:

EE101217103

Fiscal-year period:

01.01 - 31.12

Established:

26.02.2008 (18)

Capital:

2 874 EUR

Address:

Paldiski mnt 14-1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10149

Status:

Registered

Contacts

Email:

konkov@teslar.ee

Phone:

+372 6539039

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77391 - Rental and operating leasing of railway rolling stock

VAT liability

	Start	End
EE101217103	01.03.2008

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	27.05.2026	Valid
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	31.05.2023	Valid
2021	01.01.2021 - 31.12.2021	13.06.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	12.05.2020	Valid
2018	01.01.2018 - 31.12.2018	31.05.2019	Valid
2017	01.01.2017 - 31.12.2017	03.05.2018	Valid
2016	01.01.2016 - 31.12.2016	12.05.2017	Valid
2015	01.01.2015 - 31.12.2015	29.04.2016	Valid
2014	01.01.2014 - 31.12.2014	28.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.04.2014	Valid
2012	01.01.2012 - 31.12.2012	17.04.2013	Valid
2011	01.01.2011 - 31.12.2011	01.06.2012	Valid
2010	01.01.2010 - 31.12.2010	10.06.2011	Valid
2009	01.01.2009 - 31.12.2009	04.10.2010	Valid
2009	01.01.2009 - 31.12.2009	04.06.2010	Expired
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	22 740 €	1 592 €	114 608 €0.3%	1
2026 Q1	27 059 €	1 602 €	114 928 €4.4%	1
Kokku 2026:	49 799 €	3 194 €	229 536 €
2025 Q4	68 309 €	2 616 €	120 252 €8.0%	1
2025 Q3	9 413 €	1 622 €	111 329 €19.2%	1
2025 Q2	10 516 €	0 €	137 709 €0.8%	1
2025 Q1	49 933 €	863 €	138 829 €2.9%	-
Kokku 2025:	138 171 €	5 101 €	508 119 €16.4%
2024 Q4	20 329 €	1 002 €	142 992 €1.5%	1
2024 Q3	22 088 €	1 002 €	145 111 €12.5%	1
2024 Q2	22 259 €	1 002 €	165 877 €7.7%	1
2024 Q1	26 545 €	894 €	154 005 €18.3%	1
Kokku 2024:	91 221 €	3 900 €	607 985 €31.1%
2023 Q4	21 596 €	840 €	130 144 €9.9%	1
2023 Q3	14 496 €	840 €	118 436 €12.4%	1
2023 Q2	14 464 €	840 €	105 378 €4.2%	1
2023 Q1	16 101 €	795 €	109 975 €5.8%	1
Kokku 2023:	66 657 €	3 317 €	463 932 €28.1%
2022 Q4	18 633 €	812 €	103 961 €17.1%	1
2022 Q3	7 967 €	812 €	88 784 €11.2%	1
2022 Q2	4 455 €	812 €	79 837 €11.0%	1
2022 Q1	7 866 €	733 €	89 676 €0.1%	1
Kokku 2022:	38 921 €	3 169 €	362 258 €6.6%
2021 Q4	12 435 €	693 €	89 549 €12.5%	1
2021 Q3	10 738 €	693 €	102 304 €4.3%	1
2021 Q2	9 308 €	693 €	106 922 €20.0%	1
2021 Q1	13 642 €	693 €	89 079 €8.9%	1
Kokku 2021:	46 123 €	2 772 €	387 854 €5.6%
2020 Q4	13 984 €	0 €	97 818 €2.9%	1
2020 Q3	10 533 €	0 €	100 758 €4.0%	-
2020 Q2	15 788 €	0 €	104 994 €2.0%	-
2020 Q1	18 389 €	0 €	107 143 €10.2%	0
Kokku 2020:	58 695 €	0 €	410 713 €11.5%
2019 Q4	12 672 €	0 €	97 268 €5.2%	0
2019 Q3	9 376 €	0 €	92 444 €1.9%	0
2019 Q2	6 792 €	0 €	90 712 €3.2%	0
2019 Q1	10 984 €	0 €	87 882 €8.6%	0
Kokku 2019:	39 824 €	0 €	368 306 €14.3%
2018 Q4	11 196 €	0 €	80 948 €7.6%	0
2018 Q3	13 584 €	0 €	87 639 €10.6%	0
2018 Q2	12 294 €	0 €	79 217 €6.4%	0
2018 Q1	11 994 €	0 €	74 453 €11.2%	0
Kokku 2018:	49 068 €	0 €	322 257 €30.9%
2017 Q4	7 070 €	0 €	66 938 €7.6%	0
2017 Q3	8 944 €	0 €	62 187 €7.0%	0
2017 Q2	10 013 €	0 €	58 129 €1.3%	0
2017 Q1	8 713 €	0 €	58 910 €	0
Kokku 2017:	34 740 €	0 €	246 164 €
2016 Q4	7 127 €	0 €	0 €	0
2016 Q3	5 866 €	0 €	0 €	0
2016 Q2	3 380 €	0 €	0 €	0
2016 Q1	5 747 €	0 €	0 €	0
Kokku 2016:	22 120 €	0 €	0 €100.0%
2015 Q4	5 552 €	0 €	0 €100.0%	2
2015 Q3	3 629 €	2 655 €	65 394 €4.1%	2
2015 Q2	5 178 €	2 550 €	62 804 €0.9%	2
2015 Q1	5 405 €	2 573 €	63 370 €	2
Kokku 2015:	19 764 €	7 778 €	191 568 €

Revenue by industry

	2023	2024	2025
Rental and operating leasing of railway rolling stock	471 781 €	570 559 €	501 047 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Viktors Zigulins	-	18.04.1953 (73)	Board member	26.02.2008	-
Vladimir Konkov	35601XXXXXX	14.01.1956 (70)	Board member	26.02.2008	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Maria Agapkina	-	-	Shareholder	958,00 EUR	33,33	Sole ownership	06.06.2025	-
Viktors Zigulins	-	18.04.1953 (73)	Shareholder	958,00 EUR	33,33	Sole ownership	02.09.2023	-
Vladimir Konkov	35601XXXXXX	14.01.1956 (70)	Shareholder	958,00 EUR	33,33	Sole ownership	02.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Audit & Business Advice	-	-	Audit firm	28.05.2012	-
Svetlana Žurkina	46706XXXXXX	02.06.1967 (59)	Audit firm	19.04.2011	-
Aleksandrs Agapkins	-	11.08.1952 (73)	Founder	25.02.2008	-
Viktors Zigulins	-	18.04.1953 (73)	Founder	25.02.2008	-
Vladimir Konkov	35601XXXXXX	14.01.1956 (70)	Founder	25.02.2008	-

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maria Agapkina	-	-	Direct holding	15.05.2025	-
Vladimir Konkov	35601XXXXXX	14.01.1956 (70)	Direct holding	12.11.2018	-
Viktors Zigulins	-	18.04.1953 (73)	Direct holding	12.11.2018	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

114 608 €

Monthly average

38 203 €

Per employee

38 203 €

Equity ratio

1 329,25%

Labour taxes

Turnover ratio

1,39%

Tax ratio

7,00%

Monthly average

531 €

Per employee

531 €

State taxes

Monthly average

7 580 €

Turnover ratio

19,84%

Estimated salary

Gross salary

1 136 €

Net salary

989 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	375 241 €7.4%	349 486 €47.2%	237 374 €46.0%	162 634 €16.7%	139 314 €35.5%	216 022 €69.3%	127 570 €
Non-current assets	1 235 956 €15.8%	1 468 156 €8.5%	1 604 570 €10.4%	1 791 746 €5.1%	1 888 256 €6.1%	2 011 531 €9.6%	2 226 139 €
Total assets	1 611 197 €11.4%	1 817 642 €1.3%	1 841 944 €5.8%	1 954 380 €3.6%	2 027 570 €9.0%	2 227 553 €5.4%	2 353 709 €
Short-term liabilities	15 217 €67.4%	46 728 €70.9%	160 311 €1 720.5%	8 806 €77.9%	39 920 €47.3%	75 705 €10.6%	68 430 €
Long-term liabilities	-	-	-	410 000 €25.5%	550 000 €27.9%	762 652 €22.2%	980 515 €
Total liabilities	15 217 €67.4%	46 728 €70.9%	160 311 €61.7%	418 806 €29.0%	589 920 €29.6%	838 357 €20.1%	1 048 945 €
Share or stock capital	2 874 €	2 874 €	2 874 €	2 874 €	2 874 €	2 874 €	2 874 €
Retained earnings	1 618 039 €3.8%	1 558 760 €1.7%	1 532 699 €6.8%	1 434 776 €3.5%	1 386 322 €6.5%	1 301 890 €5.6%	1 232 485 €
Net profit	-24 933 €111.9%	209 280 €43.3%	146 060 €49.2%	97 924 €102.1%	48 454 €42.6%	84 432 €21.7%	69 405 €
Equity	1 595 980 €9.9%	1 770 914 €5.3%	1 681 633 €9.5%	1 535 574 €6.8%	1 437 650 €3.5%	1 389 196 €6.5%	1 304 764 €
Turnover	501 047 €12.2%	570 559 €20.9%	471 781 €28.4%	367 415 €5.8%	347 228 €13.6%	401 967 €9.3%	367 693 €
Profit margin	-4.98%113.6%	36.68%18.5%	30.96%16.2%	26.65%91.0%	13.95%33.6%	21.00%11.3%	18.88%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	ZPS WCJ	PXK CON	BLG HLY	321 233	267 124
Liquidity
Current ratio	QH.F	W.N	U.P	18.5	3.5
Quick ratio	NK.W	T.O	R.K	18.5	3.5
Cash ratio	LC.A	F.V	J.F	13.5	2.6
Efficiency
Days sales outstanding (dso)	IG.D	LC.A	XO.S	40.1	38.6
Asset turnover	X.E	F.X	Z.S	0.2	0.2
Structure
Debt ratio	P.F	X.E	W.M	0.2	0.3
Profitability
Operating margin	B.I%	IL.W%	GO.V%	26.7%	14.5%
Net profit margin	-W.W%	RP.X%	EI.T%	26.7%	14.0%
Return on assets (roa)	-Z.J%	UG.N%	G.J%	4.9%	2.3%
Return on equity (roe)	-A.M%	MV.G%	W.Z%	6.4%	3.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10116378 / 8	06.06.2025	Entry - Amendment entry		Entered into force (06.06.2025)
Ä 10116378 / M3	22.05.2025	Order to remedy deficiencies - Change of shareholders	07.06.2025	Deficiencies remedied (23.05.2025)
Ä 10116378 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10116378 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10116378 / 5	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)

Osaühing Intservis

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