Insly OÜ (12514106)

Insly OÜ

Legal form:

Private limited company

Registry code:

12514106

VAT no.:

EE101663809

Fiscal-year period:

01.01 - 31.12

Established:

01.08.2013 (11)

Capital:

3 000 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Lõõtsa tn 8

Status:

Registered

Contacts

Email:

info@insly.com

Phone:

+372 6660305

Website:

www.insly.com

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62091 - Other information technology and computer service activities

VAT liability

	Start	End
EE101663809	12.04.2016
EE101663809	01.03.2015	11.04.2016
EE101663809	01.02.2015	28.02.2015
EE101493448	01.11.2013	31.01.2015
EE101663809	01.10.2013	31.10.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	11.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	20.12.2022	Valid
2020	01.01.2020 - 31.12.2020	01.08.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	26.11.2019	Valid
2017	01.01.2017 - 31.12.2017	26.09.2018	Valid
2016	01.01.2016 - 31.12.2016	06.09.2017	Valid
2015	01.01.2015 - 31.12.2015	21.07.2016	Valid
2014	01.08.2013 - 31.12.2014	19.06.2015	Valid

Unsubmitted declarations

	Deadline
VAT return	20.06.2025	5 days overdue

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	315 249 €	274 545 €	961 074 €18.3%	51
Kokku 2025:	315 249 €	274 545 €	961 074 €
2024 Q4	290 545 €	241 920 €	1 176 735 €41.2%	49
2024 Q3	282 239 €	247 207 €	833 187 €20.8%	48
2024 Q2	260 102 €	236 319 €	1 052 617 €7.3%	49
2024 Q1	275 362 €	219 903 €	1 136 070 €11.8%	50
Kokku 2024:	1 108 248 €	945 349 €	4 198 609 €15.8%
2023 Q4	234 978 €	192 941 €	1 015 721 €8.3%	47
2023 Q3	228 494 €	192 501 €	937 994 €27.3%	42
2023 Q2	206 423 €	173 629 €	737 016 €21.0%	42
2023 Q1	219 350 €	186 608 €	933 515 €10.7%	38
Kokku 2023:	889 245 €	745 679 €	3 624 245 €10.1%
2022 Q4	238 637 €	203 684 €	1 045 026 €5.0%	40
2022 Q3	226 979 €	188 041 €	995 184 €2.5%	46
2022 Q2	212 720 €	177 956 €	971 165 €4.9%	42
2022 Q1	223 498 €	191 624 €	1 021 244 €2.2%	41
Kokku 2022:	901 833 €	761 305 €	4 032 619 €10.0%
2021 Q4	271 854 €	224 210 €	1 043 819 €43.7%	42
2021 Q3	241 734 €	214 984 €	726 447 €18.5%	45
2021 Q2	275 270 €	215 713 €	890 913 €11.2%	45
2021 Q1	216 426 €	186 050 €	1 003 529 €13.5%	43
Kokku 2021:	1 005 284 €	840 957 €	3 664 708 €11.3%
2020 Q4	187 955 €	158 677 €	1 160 141 €58.5%	41
2020 Q3	139 649 €	113 111 €	731 840 €25.0%	35
2020 Q2	31 855 €	32 110 €	585 572 €28.2%	30
2020 Q1	163 701 €	165 391 €	815 931 €	32
Kokku 2020:	523 160 €	469 289 €	3 293 484 €

Revenue by industry

	2021	2022	2023
Other information technology and computer service activities	2 444 659 €	2 361 159 €	2 382 249 €

Debts to the tax authority

✓ No tax debt as of 24.06.2025

2025 Q1

Turnover

Amount

961 074 €

Monthly average

320 358 €

Per employee

6 282 €

Equity ratio

10 678,60%

Labour taxes

Turnover ratio

28,57%

Tax ratio

87,09%

Monthly average

91 515 €

Per employee

1 830 €

State taxes

Monthly average

105 083 €

Turnover ratio

32,80%

Estimated salary

Gross salary

3 324 €

Net salary

2 617 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	869 686 €	829 842 €4.6%	1 040 703 €25.4%	952 508 €8.5%	997 037 €4.7%
Non-current assets	48 505 €	34 278 €29.3%	20 693 €39.6%	20 535 €0.8%	42 072 €104.9%
Varad kokku	918 191 €	864 120 €5.9%	1 061 396 €22.8%	973 043 €8.3%	1 039 109 €6.8%
Short-term liabilities	247 748 €	331 313 €33.7%	411 301 €24.1%	305 282 €25.8%	349 482 €14.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	247 748 €	331 313 €33.7%	411 301 €24.1%	305 282 €25.8%	349 482 €14.5%
Osa- või aktsiakapital	3 000 €	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%
Jaotamata kasum	510 587 €	667 443 €30.7%	529 807 €20.6%	647 095 €22.1%	664 761 €2.7%
Puhaskasum	156 856 €	-137 636 €187.7%	117 288 €185.2%	17 666 €84.9%	21 866 €23.8%
Omakapital	670 443 €	532 807 €20.5%	650 095 €22.0%	667 761 €2.7%	689 627 €3.3%
Turnover	2 330 435 €	1 453 571 €37.6%	2 444 659 €68.2%	2 361 159 €3.4%	2 382 249 €0.9%
Kasumimarginaal	6.73%	-9.47%240.7%	4.80%150.7%	0.75%84.4%	0.92%22.7%

	Date of birth	Role	Start	Valid
Risto Rossar	14.05.1977 (48)	Board member	11.11.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Insly Ltd	-	Shareholder	3 000,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Risto Rossar	14.05.1977 (48)	Indirect holding	18.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10185955 / 11	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 10185955 / 10	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 10185955 / 9	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10185955 / 8	02.09.2016	Entry - Amendment entry under CRA § 525 (2)		Entered into force (02.09.2016)
Ä 10185955 / 7	16.03.2016	Entry - Amendment entry		Entered into force (16.03.2016)
Ä 10185955 / 6	12.11.2014	Entry - Amendment entry		Entered into force (12.11.2014)
Ä 10185955 / 4	07.03.2014	Entry - First, declarative division entry (on acquiring entity’s registry card)		Entered into force (07.03.2014)
Ä 10185955 / 5	07.03.2014	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (07.03.2014)
Ä 10185955 / M2	06.03.2014	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	05.04.2014	Deficiencies remedied (07.03.2014)
Ä 10185955 / 3	11.11.2013	Entry - Amendment entry		Entered into force (11.11.2013)
Ä 10185955 / M1	08.11.2013	Order to remedy deficiencies - Amendment entry	28.11.2013	Deficiencies remedied (11.11.2013)
Ä 10185955 / 2	23.10.2013	Entry - Amendment entry		Entered into force (23.10.2013)
Ä 10185955	01.08.2013	Entry - Initial entry		Entered into force (01.08.2013)

Public transactions

	Party	Amount	Classification
17.04.2025	Majandus- ja Kommunikatsiooniministeerium	10 377.66 € Saadud	OTHER GRANTS R&D in general economic, trade and labour policy
17.04.2025	Majandus- ja Kommunikatsiooniministeerium	17 557.87 € Saadud	OTHER GRANTS R&D in general economic, trade and labour policy
14.03.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.02.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.01.2024	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.12.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.11.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
20.12.2022	Majandus- ja Kommunikatsiooniministeerium	89 328.88 € Saadud	OTHER GRANTS General economic and trade policy
07.10.2022	Majandus- ja Kommunikatsiooniministeerium	130 448.12 € Saadud	OTHER GRANTS General economic and trade policy
08.06.2022	Majandus- ja Kommunikatsiooniministeerium	90 331.18 € Saadud	OTHER GRANTS General economic and trade policy
02.03.2022	Majandus- ja Kommunikatsiooniministeerium	113 180.60 € Saadud	OTHER GRANTS General economic and trade policy

.ee domains

	Status	Registered	Expires
insly.ee	ok (paid and in zone)	25.07.2011	26.07.2025