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iQdea OÜ

Legal form:

Private limited company

Registry code:

12335183

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

29.08.2012 (13)

Capital:

2 500 EUR

Address:

Tornimäe tn 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10145

Status:

Registered

Contacts

Email:

iqdea@outlook.com

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62901 - Other information technology and computer service activities

VAT liability

	Start	End
EE102352009	22.03.2021	29.04.2021

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	10.03.2026	Valid
2024	01.01.2024 - 31.12.2024	11.02.2025	Valid
2023	01.01.2023 - 31.12.2023	05.04.2024	Valid
2022	01.01.2022 - 31.12.2022	30.05.2023	Valid
2021	01.01.2021 - 31.12.2021	26.01.2022	Valid
2020	01.01.2020 - 31.12.2020	26.05.2021	Valid
2019	01.01.2019 - 31.12.2019	14.04.2020	Valid
2018	01.01.2018 - 31.12.2018	18.03.2019	Valid
2017	01.01.2017 - 31.12.2017	06.04.2018	Valid
2016	01.01.2016 - 31.12.2016	11.05.2017	Valid
2015	01.01.2015 - 31.12.2015	15.07.2016	Valid
2014	01.01.2014 - 31.12.2014	09.09.2015	Valid
2013	29.08.2012 - 31.12.2013	12.09.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.02.2026	19.02.2026	9 days overdue
Income- and social-tax return	12.01.2026	02.02.2026	21 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2021 Q2	299 €	298 €	85 €	-
2021 Q1	893 €	893 €	0 €	-
Kokku 2021:	1 191 €	1 190 €	85 €
2020 Q4	1 190 €	1 190 €	0 €	1
2020 Q3	298 €	298 €	0 €	1
2020 Q2	298 €	298 €	0 €	1
2020 Q1	0 €	0 €	0 €	1
Kokku 2020:	1 785 €	1 785 €	0 €
2019 Q4	0 €	0 €	0 €	1
2019 Q3	0 €	0 €	0 €	1
2019 Q2	595 €	595 €	0 €	1
2019 Q1	298 €	298 €	0 €	1
Kokku 2019:	893 €	893 €	0 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Kokku 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
Kokku 2017:	0 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €100.0%
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €100.0%	0
2015 Q2	493 €	493 €	16 371 €0.8%	1
2015 Q1	489 €	489 €	16 241 €	1
Kokku 2015:	982 €	982 €	32 612 €

Revenue by industry

	2023	2024	2025
Other information technology and computer service activities	51 447 €	48 488 €	30 301 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
John David Gary Roe	36910XXXXXX	22.10.1969 (56)	Board member	29.08.2012	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
John David Gary Roe	36910XXXXXX	22.10.1969 (56)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
John David Gary Roe	36910XXXXXX	22.10.1969 (56)	Founder	28.08.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
John David Gary Roe	36910XXXXXX	22.10.1969 (56)	Direct holding	01.02.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2021 Q2

Turnover

Amount

85 €

Monthly average

28 €

Per employee

0 €

Equity ratio

1,13%

Labour taxes

Turnover ratio

350,00%

Tax ratio

99,66%

Monthly average

99 €

Per employee

0 €

State taxes

Monthly average

100 €

Turnover ratio

351,18%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	106 720 €28.6%	149 445 €2.4%	145 989 €3.1%	150 613 €3.8%	156 494 €22.9%	127 330 €18.9%	107 062 €
Non-current assets	19 895 €4 010.5%	-	-	-	484 €65.9%	1 418 €39.7%	2 352 €
Total assets	126 615 €15.3%	149 445 €2.4%	145 989 €3.1%	150 613 €4.1%	156 978 €21.9%	128 748 €17.7%	109 414 €
Short-term liabilities	100 €85.5%	692 €36.2%	508 €2 016.7%	24 €98.5%	-	1 558 €6 981.8%	22 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	100 €85.5%	692 €36.2%	508 €2 016.7%	24 €98.5%	-	1 558 €6 981.8%	22 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	146 253 €2.3%	142 981 €3.4%	148 089 €4.1%	154 478 €23.9%	124 690 €16.7%	106 892 €51.1%	70 731 €
Net profit	-22 238 €779.6%	3 272 €164.1%	-5 108 €20.1%	-6 389 €121.4%	29 788 €67.4%	17 798 €50.8%	36 161 €
Equity	126 515 €14.9%	148 753 €2.2%	145 481 €3.4%	150 589 €4.1%	156 978 €23.4%	127 190 €16.3%	109 392 €
Turnover	30 301 €37.5%	48 488 €5.8%	51 447 €5.4%	48 800 €34.3%	74 282 €8.5%	68 443 €13.2%	60 470 €
Profit margin	-73.39%1 187.6%	6.75%168.0%	-9.93%24.2%	-13.09%132.6%	40.10%54.2%	26.00%56.5%	59.80%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-J KIX	30 722	18 732
Liquidity
Current ratio	ASW.H	RKG.B	K GQC.O	-	81.7
Quick ratio	NTW.E	ONJ.B	L UZV.Y	-	81.7
Cash ratio	TG.J	NK.Z	X MYC.W	-	7.6
Efficiency
Days sales outstanding (dso)	AEV.P	RHZ.B	XBV.M	579.1	592.0
Asset turnover	U.X	E.V	K.V	0.5	0.6
Structure
Debt ratio	S.S	A.N	B.G	1.0	0.0
Profitability
Operating margin	K.L%	-N.J%	-NC.O%	40.1%	26.0%
Net profit margin	F.A%	-O.F%	-NE.A%	40.1%	26.0%
Return on assets (roa)	V.F%	-C.D%	-J.F%	20.9%	14.9%
Return on equity (roe)	X.H%	-D.S%	-K.X%	19.0%	14.0%

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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	Status
Ä 10172953 / 8	19.10.2023	Entry - Amendment entry	Entered into force (19.10.2023)
Ä 10172953 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10172953 / 6	05.02.2019	Entry - Amendment entry	Entered into force (05.02.2019)
Ä 10172953 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10172953 / 4	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)

iQdea OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

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Representatives

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Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

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Licences & notices

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found