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OÜ INTEXGLAS

Legal form:

Private limited company

Registry code:

12755318

VAT no.:

EE102051151

Fiscal-year period:

01.01 - 31.12

Established:

19.11.2014 (11)

Former business names:

OÜ INTEX Teenused

Capital:

2 500 EUR

Address:

Nurmiku tn 2, Liikva küla, Harku vald, Harju maakond, 76921

Status:

Registered

Contacts

Email:

intex@intexglas.ee

Phone:

+372 55512812

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
25121 - Manufacture of metal doors and windows

VAT liability

	Start	End
EE102051151	01.03.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.03.2024	Valid
2022	01.01.2022 - 31.12.2022	07.02.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	08.06.2020	Valid
2018	01.01.2018 - 31.12.2018	22.04.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.04.2017	Valid
2015	19.11.2014 - 31.12.2015	16.06.2016	Valid
2015	19.11.2014 - 31.12.2015	10.06.2016	Expired
2015	19.11.2014 - 31.12.2015	05.06.2016	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	50 460 €	13 233 €	360 538 €9.4%	6
Kokku 2026:	50 460 €	13 233 €	360 538 €
2025 Q4	61 773 €	13 467 €	397 987 €102.6%	6
2025 Q3	34 631 €	13 420 €	196 411 €6.8%	5
2025 Q2	28 491 €	18 652 €	183 916 €13.6%	6
2025 Q1	20 306 €	16 618 €	212 922 €53.0%	7
Kokku 2025:	145 201 €	62 157 €	991 236 €26.8%
2024 Q4	55 249 €	15 972 €	452 813 €48.7%	7
2024 Q3	47 600 €	15 645 €	304 578 €1.0%	7
2024 Q2	45 134 €	15 179 €	307 547 €6.4%	7
2024 Q1	15 306 €	13 153 €	289 169 €42.8%	7
Kokku 2024:	163 289 €	59 949 €	1 354 107 €9.5%
2023 Q4	56 848 €	11 734 €	505 486 €6.5%	7
2023 Q3	49 360 €	8 712 €	474 464 €35.9%	6
2023 Q2	49 886 €	8 792 €	349 218 €109.7%	4
2023 Q1	21 859 €	9 767 €	166 553 €32.8%	4
Kokku 2023:	177 952 €	39 006 €	1 495 721 €1.9%
2022 Q4	11 468 €	9 840 €	247 931 €48.2%	5
2022 Q3	48 176 €	8 833 €	478 429 €3.5%	6
2022 Q2	41 649 €	8 884 €	462 428 €37.9%	6
2022 Q1	41 462 €	9 024 €	335 306 €11.0%	6
Kokku 2022:	142 756 €	36 582 €	1 524 095 €53.0%
2021 Q4	19 640 €	8 144 €	302 032 €17.8%	6
2021 Q3	29 880 €	7 995 €	256 390 €6.9%	4
2021 Q2	12 054 €	7 233 €	239 900 €21.2%	4
2021 Q1	25 704 €	11 881 €	197 954 €32.5%	4
Kokku 2021:	87 278 €	35 253 €	996 276 €13.6%
2020 Q4	29 874 €	12 401 €	293 202 €8.7%	6
2020 Q3	30 265 €	7 558 €	321 214 €54.8%	6
2020 Q2	28 654 €	11 973 €	207 553 €37.4%	5
2020 Q1	31 372 €	13 761 €	331 564 €17.8%	5
Kokku 2020:	120 165 €	45 692 €	1 153 534 €37.4%
2019 Q4	22 794 €	9 815 €	281 482 €45.5%	7
2019 Q3	24 717 €	9 351 €	193 425 €19.9%	4
2019 Q2	17 703 €	7 186 €	161 329 €20.6%	3
2019 Q1	25 872 €	7 683 €	203 084 €4.6%	2
Kokku 2019:	91 086 €	34 035 €	839 320 €211.8%
2018 Q4	21 639 €	646 €	194 118 €359.5%	2
2018 Q3	2 563 €	0 €	42 242 €28.8%	0
2018 Q2	509 €	187 €	32 789 €	1
2018 Q1	0 €	0 €	0 €	0
Kokku 2018:	24 711 €	833 €	269 149 €
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 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of metal doors and windows	900 000 €	1 135 383 €	1 025 500 €
Construction of residential and non-residential buildings	260 000 €
Painting and glazing	100 803 €

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
Rain Beljakov	38311XXXXXX	22.11.1983 (42)	Board member	19.11.2014	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Rain Beljakov	38311XXXXXX	22.11.1983 (42)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Rain Beljakov	38311XXXXXX	22.11.1983 (42)	Founder	16.11.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rain Beljakov	38311XXXXXX	22.11.1983 (42)	Direct holding	03.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

360 538 €

Monthly average

120 179 €

Per employee

20 030 €

Equity ratio

4 807,17%

Labour taxes

Turnover ratio

3,67%

Tax ratio

26,22%

Monthly average

4 411 €

Per employee

735 €

State taxes

Monthly average

16 820 €

Turnover ratio

14,00%

Estimated salary

Gross salary

1 480 €

Net salary

1 245 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	172 853 €39.5%	285 733 €183.3%	100 846 €5.0%	106 122 €20.3%	133 106 €20.9%	168 244 €
Non-current assets	242 546 €316.9%	58 182 €27.4%	80 191 €90.3%	42 131 €19.5%	52 352 €1.2%	53 012 €
Total assets	415 399 €20.8%	343 915 €90.0%	181 037 €22.1%	148 253 €20.1%	185 458 €16.2%	221 256 €
Short-term liabilities	92 848 €14.9%	109 073 €46.7%	74 358 €35.2%	114 722 €77.7%	64 575 €42.9%	113 008 €
Long-term liabilities	76 268 €	-	-	-	-	-
Total liabilities	169 116 €55.0%	109 073 €46.7%	74 358 €35.2%	114 722 €77.7%	64 575 €42.9%	113 008 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	232 342 €123.0%	104 181 €235.7%	31 031 €73.8%	118 383 €11.9%	105 747 €129.4%	46 090 €
Net profit	11 441 €91.1%	128 161 €75.2%	73 148 €183.7%	-87 352 €791.3%	12 636 €78.8%	59 658 €
Equity	246 283 €4.9%	234 842 €120.1%	106 679 €218.2%	33 531 €72.3%	120 883 €11.7%	108 248 €
Turnover	1 025 500 €9.7%	1 135 383 €9.9%	1 260 803 €84.2%	684 404 €20.0%	855 220 €22.1%	700 564 €
Profit margin	1.12%90.1%	11.29%94.6%	5.80%145.5%	-12.76%963.8%	1.48%82.6%	8.52%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	XH MZB	IUG BBL	WS BEE	-73 534	25 809
Liquidity
Current ratio	P.V	A.J	N.K	0.9	2.1
Quick ratio	H.J	K.V	Q.Y	0.5	2.1
Cash ratio	U.F	R.Z	M.N	0.1	1.2
Efficiency
Days sales outstanding (dso)	JL.Q	YP.U	F.S	28.3	27.7
Asset turnover	Q.C	S.E	Z.G	4.1	4.2
Structure
Debt ratio	E.V	F.B	K.G	0.8	0.3
Profitability
Operating margin	E.H%	MM.L%	F.R%	-12.7%	1.5%
Net profit margin	M.Y%	JD.B%	M.X%	-12.8%	1.5%
Return on assets (roa)	F.Z%	ER.R%	FA.E%	-52.4%	6.2%
Return on equity (roe)	Q.I%	TR.A%	PN.B%	-260.5%	10.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH012492	- > Construction	Valid	01.09.2021	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10202505 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10202505 / 7	24.08.2020	Entry - Amendment entry	Entered into force (24.08.2020)
Ä 10202505 / 6	10.06.2020	Entry - Amendment entry	Entered into force (10.06.2020)
Ä 10202505 / 5	21.03.2018	Entry - Amendment entry	Entered into force (21.03.2018)
Ä 10202505 / 4	02.03.2018	Entry - Amendment entry	Entered into force (02.03.2018)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Lasteaia tn 6, Tabasalu alevik, Harku vald, Harju maakond	5335 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
09.05.2025	Eesti Töötukassa	2 500.00 € Received	OPERATING EXPENSES Social protection of the unemployed
24.09.2024	Harku Vallavalitsus	431.27 € Received	OPERATING EXPENSES Basic and general secondary education
24.09.2024	Harku Vallavalitsus	8 967.00 € Received	OPERATING EXPENSES Basic and general secondary education
18.06.2024	Harku Vallavalitsus	8 967.00 € Received	OPERATING EXPENSES Basic and general secondary education
01.04.2024	Osaühing Strantum	5 442.33 € Received	NON-CURRENT ASSETS Other economy, incl. economic administration

1 - 5 / 8 rows

.ee domains

Domain	Status	Registered	Expires	End
intexglas.ee	Active	09.03.2018	10.03.2031	-

1 - 1 / 1 rows

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