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 y)
Capital:: 2 874 EUR
Address:: Paldiski mnt 14-1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10149
Status:: Registered

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Contacts

Phone:: +372 6539039
Email:: konkov@teslar.ee

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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

Industry TOPNo. 12 of 28 companies

12.Osaühing Intservis475.8k €

Main activity 77391 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101217103	01.03.2008	-

Annual reports

Aggregate data

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

Unsubmitted declarations

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations11 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	62 844 €	1 592 €	125 973 €+9,9%	1
2026 Q2	22 740 €	1 592 €	114 608 €−0,3%	1
2026 Q1	27 059 €	1 602 €	114 928 €−4,4%	1
Total 2026:	112 643 €	4 786 €	355 509 €
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%	-
Total 2025:	138 171 €	5 101 €	508 119 €
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
Total 2024:	91 221 €	3 900 €	607 985 €
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
Total 2023:	66 657 €	3 315 €	463 933 €
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
Total 2022:	38 921 €	3 169 €	362 258 €
2021 Q4	12 434,92 €	693,03 €	89 549,24 €−12,5%	1
2021 Q3	10 738,33 €	693,03 €	102 304,37 €−4,3%	1
2021 Q2	9 307,81 €	693,03 €	106 921,78 €+20,0%	1
2021 Q1	13 642,20 €	693,03 €	89 078,55 €−8,9%	1
Total 2021:	46 123,26 €	2 772,12 €	387 853,94 €
2020 Q4	13 984,14 €	0 €	97 818,37 €−2,9%	1
2020 Q3	10 533,46 €	0 €	100 757,66 €−4,0%	-
2020 Q2	15 788,48 €	0 €	104 993,91 €−2,0%	-
2020 Q1	18 389 €	0 €	107 143 €+10,2%	0
Total 2020:	58 695,08 €	0 €	410 712,94 €
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
Total 2019:	39 824 €	0 €	368 306 €
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
Total 2018:	49 068 €	0 €	322 257 €
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
Total 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
Total 2016:	22 120 €	0 €	0 €
2015 Q4	5 552 €	0 €	0 €−100%	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
Total 2015:	19 764 €	7 778 €	191 568 €

Revenue by industry

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

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Viktors Zigulins	-	18.04.1953 (73)	Board member	26.02.2008	-
Vladimir Konkov	35601XXXXXX	14.01.1956 (70)	Board member	26.02.2008	-

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Shareholders

	Personal ID code
Viktors Zigulins	-	18.04.1953 (73)	Shareholder	958 EUR	33,33%	Sole ownership	02.09.2023	-
Vladimir Konkov	35601XXXXXX	14.01.1956 (70)	Shareholder	958 EUR	33,33%	Sole ownership	02.09.2023	-
Maria Agapkina	-	-	Shareholder	958 EUR	33,33%	Sole ownership	06.06.2025	-

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Other persons

	Personal ID code
Osaühing Audit & Business Advice	10681299	18.07.2000 (26)	Audit firm	28.05.2012	-
Svetlana Žurkina	46706XXXXXX	02.06.1967 (59)	Audit firm	19.04.2011	-
Aleksandrs Agapkins	-	11.08.1952 (74)	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	-

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Ultimate beneficial owners

	Personal ID code
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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 125 973 €
Monthly average: 41 991 €
Per employee: 41 991 €
Equity ratio: 1 461,06%

Labour taxes

Turnover ratio: 1,26%
Tax ratio: 2,53%
Monthly average: 531 €
Per employee: 531 €

State taxes

Monthly average: 20 948 €
Turnover ratio: 49,89%

Estimated salary

Gross salary: 1 097 €
Net salary: 979 €

Aggregate data

Last 5 yrsAll

	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%	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	-	-	-	-	-	-	-
Retained earnings	1 617 751 €+3,8%	1 558 472 €+1,7%	1 532 411 €+6,8%	1 434 488 €+3,5%	1 386 034 €+6,5%	1 301 602 €+5,6%	1 232 197 €
Net profit	-24 933 €−112%	209 280 €+43,3%	146 060 €+49,2%	97 924 €+102%	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	-5,0%	36,7%	31,0%	26,7%	14,0%	21,0%	18,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	321 233 €	267 124 €
Liquidity
Current ratio	18,5	3,5
Quick ratio	18,5	3,5
Cash ratio	13,5	2,6
Efficiency
Days sales outstanding (dso)	40,1	38,6
Asset turnover	0,2	0,2
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	26,7%	14,5%
Net profit margin	26,7%	14,0%
Return on assets (roa)	4,9%	2,3%
Return on equity (roe)	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


Ä 10116378 / 8	06.06.2025	Entry – Amendment entry	-	Entered into force06.06.2025
Ä 10116378 / M3	22.05.2025	Order to remedy deficiencies – Change of shareholders	07.06.2025	Deficiencies remedied23.05.2025
Ä 10116378 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10116378 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10116378 / 5	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

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

No public transactions found

Company has no public transactions

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

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.