Intar Defence Industry OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.01.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.05.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	13.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	13.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.06.2012	Valid	PDF
2010	03.09.2009 – 31.12.2010	19.06.2011	Valid	PDF

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Tax debt7.5k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations18 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 765 €	3 947 €	29 242 €+38,8%	3
2026 Q2	2 772 €	1 277 €	21 063 €+169%	2
2026 Q1	4 309 €	2 685 €	7 835 €−81,6%	2
Total 2026:	14 846 €	7 909 €	58 140 €
2025 Q4	13 642 €	4 144 €	42 669 €+50,5%	3
2025 Q3	6 321 €	3 118 €	28 354 €+2,3%	3
2025 Q2	9 954 €	1 962 €	27 706 €−15,3%	1
2025 Q1	6 543 €	775 €	32 716 €−2,7%	1
Total 2025:	36 460 €	9 999 €	131 445 €
2024 Q4	10 052 €	1 764 €	33 609 €−5,7%	1
2024 Q3	9 974 €	1 764 €	35 648 €+35,1%	1
2024 Q2	7 274 €	1 178 €	26 390 €+125%	1
2024 Q1	14 109 €	39 €	11 746 €+56,4%	1
Total 2024:	41 409 €	4 745 €	107 393 €
2023 Q4	8 761 €	2 637 €	7 511 €−3,3%	2
2023 Q3	8 850 €	2 997 €	7 771 €−97,4%	2
2023 Q2	35 494 €	19 809 €	299 798 €+320%	2
2023 Q1	22 796 €	10 769 €	71 396 €+0,7%	2
Total 2023:	75 901 €	36 212 €	386 476 €
2022 Q4	20 661 €	9 190 €	70 920 €−58,2%	2
2022 Q3	41 675 €	12 035 €	169 836 €+40,9%	2
2022 Q2	16 678 €	0 €	120 529 €+41,1%	2
2022 Q1	18 228 €	0 €	85 439 €−16,1%	-
Total 2022:	97 242 €	21 225 €	446 724 €
2021 Q4	21 097,84 €	0 €	101 794,68 €+34,0%	-
2021 Q3	10 727,63 €	0 €	75 961,33 €−7,1%	-
2021 Q2	17 114,80 €	0 €	81 794,67 €+7,7%	-
2021 Q1	5 390,47 €	0 €	75 961,33 €+52,1%	-
Total 2021:	54 330,74 €	0 €	335 512,01 €
2020 Q4	8 483,40 €	0 €	49 952,84 €+136%	-
2020 Q3	3 319,20 €	0 €	21 171,83 €−53,8%	-
2020 Q2	7 633,96 €	0 €	45 841,30 €−48,2%	-
2020 Q1	12 658 €	0 €	88 557 €−43,6%	0
Total 2020:	32 094,56 €	0 €	205 522,97 €
2019 Q4	21 178 €	0 €	156 975 €−15,5%	0
2019 Q3	24 328 €	0 €	185 691 €+0,2%	0
2019 Q2	17 233 €	0 €	185 340 €−17,8%	0
2019 Q1	29 340 €	614 €	225 485 €	1
Total 2019:	92 079 €	614 €	753 491 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €
2016 Q4	58 €	0 €	0 €	0
2016 Q3	117 €	0 €	0 €	0
2016 Q2	3 404 €	0 €	0 €	0
2016 Q1	1 196 €	0 €	0 €	0
Total 2016:	4 775 €	0 €	0 €
2015 Q4	886 €	0 €	0 €	0
2015 Q3	812 €	0 €	0 €−100%	0
2015 Q2	2 487 €	151 €	9 859 €−88,9%	1
2015 Q1	4 183 €	1 357 €	88 424 €	1
Total 2015:	8 368 €	1 508 €	98 283 €

Revenue by industry

	2023	2024	2025
Brokerage for wholesale of furniture, household goods and hardware		111 480 €	116 007 €
Intermediation in furniture, household goods and hardware	120 840 €

Tax debts

Type	Amount	Deferred
Interest	2 843 €	2 732 €
Social tax	438,88 €	438,88 €
Value-added tax	3 871,62 €	2 240,95 €
Unemployment insurance contributions	31,92 €	31,92 €
Withheld income tax	282,05 €	282,05 €
Total	7 467,47 €	5 725,80 €

Representatives

	Personal ID code
Joosep Mäe	38408XXXXXX	10.08.1984 (42)	Board member	27.12.2018	-

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Shareholders

	Personal ID code
Monaco Holding OÜ	16525302	27.06.2022 (4)	Shareholder	2 684 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mart Moorlat	37010XXXXXX	08.10.1970 (56)	Founder	02.09.2009	-

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Ultimate beneficial owners

	Personal ID code
Joosep Mäe	38408XXXXXX	10.08.1984 (42)	Member of higher governing body (board or supervisory board)	21.10.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 29 242 €
Monthly average: 9 747 €
Per employee: 3 249 €
Equity ratio: 363,16%

Labour taxes

Turnover ratio: 13,50%
Tax ratio: 50,83%
Monthly average: 1 316 €
Per employee: 526 €

State taxes

Monthly average: 2 588 €
Turnover ratio: 26,55%

Estimated salary

Gross salary: 1 089 €
Net salary: 973 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 645 €−9,5%	6 241 €−85,3%	42 387 €+9,1%	38 854 €−72,1%	139 470 €−15,2%	164 435 €+2,9%	159 796 €
Non-current assets	145 562 €	145 562 €	145 622 €−63,4%	398 138 €+17,1%	340 038 €−11,4%	383 966 €−10,2%	427 793 €
Total assets	151 207 €−0,4%	151 803 €−19,3%	188 009 €−57,0%	436 992 €−8,9%	479 508 €−12,6%	548 401 €−6,7%	587 589 €
Short-term liabilities	52 384 €+26,1%	41 545 €−41,3%	70 813 €−23,1%	92 140 €−37,4%	147 213 €+16,3%	126 581 €+1,8%	124 318 €
Long-term liabilities	8 954 €+139%	3 754 €−98,1%	-	196 866 €−20,1%	246 295 €−30,3%	353 198 €−13,0%	405 901 €
Total liabilities	61 338 €+35,4%	45 299 €−36,0%	70 813 €−75,5%	289 006 €−26,6%	393 508 €−18,0%	479 779 €−9,5%	530 219 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	103 552 €−9,4%	114 244 €−21,2%	145 034 €+74,6%	83 048 €+26,5%	65 670 €+20,7%	54 417 €+134%	23 258 €
Net profit	-16 635 €−55,6%	-10 692 €+65,3%	-30 790 €−150%	61 986 €+257%	17 378 €+54,4%	11 253 €−63,9%	31 160 €
Equity	89 869 €−15,6%	106 504 €−9,1%	117 196 €−20,8%	147 986 €+72,1%	86 000 €+25,3%	68 622 €+19,6%	57 370 €
Turnover	116 007 €+4,1%	111 480 €−7,7%	120 840 €−67,7%	373 561 €+12,3%	332 600 €+72,0%	193 376 €−70,5%	656 204 €
Profit margin	-14,3%	-9,6%	-25,5%	16,6%	5,2%	5,8%	4,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	118 061 €	84 601 €
Liquidity
Current ratio	0,4	0,9
Quick ratio	0,4	0,9
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	137,9	164,3
Asset turnover	0,8	0,6
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	20,9%	12,2%
Net profit margin	16,6%	5,2%
Return on assets (roa)	13,5%	3,4%
Return on equity (roe)	41,9%	20,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10133289 / M7	07.04.2025	Order refunding the fee (NAP)	-	Entered into force07.04.2025
Ä 10133289 / M6	31.03.2025	Directive order	-	Entered into force31.03.2025
Ä 10133289 / M5	24.03.2025	Order to remedy deficiencies – Amendment entry	23.04.2025	Deficiencies remedied24.03.2025
Ä 10133289 / 11	24.03.2025	Entry – Amendment entry	-	Entered into force24.03.2025
Ä 10133289 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


27.03.2026	Majandus- ja Kommunikatsiooniministeerium	1 204,49 €Received	OTHER GRANTSR&D in general economic, trade and labour policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


21.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	1 204,49 €	241718/2600159

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.