OÜ INTEXGLAS

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12755318
VAT no.VAT no.:: EE102051151
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 19.11.2014 (11 y)
Former business namesFormer business names:: OÜ INTEX Teenused
CapitalCapital:: 2 500 EUR
AddressAddress:: Nurmiku tn 2, Liikva küla, Harku vald, Harju maakond, 76921
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 55512812
EmailEmail:: intex@intexglas.ee

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Industries

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

VAT liability

VAT no.	Start	End
EE102051151	01.03.2018	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.04.2017	Valid	PDF
2015	19.11.2014 – 31.12.2015	16.06.2016	Valid	PDF
2015	19.11.2014 – 31.12.2015	05.06.2016	Expired	PDF
2015	19.11.2014 – 31.12.2015	10.06.2016	Expired	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations11 Public transactions8 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	39 687 €	13 253 €	359 880 €−0,2%	6
2026 Q1	50 460 €	13 233 €	360 538 €−9,4%	6
Total 2026:	90 147 €	26 486 €	720 418 €
2025 Q4	61 773 €	13 467 €	397 987 €+103%	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
Total 2025:	145 201 €	62 157 €	991 236 €
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
Total 2024:	163 289 €	59 949 €	1,35 M €
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 €+110%	4
2023 Q1	21 859 €	9 767 €	166 553 €−32,8%	4
Total 2023:	177 953 €	39 005 €	1,50 M €
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 €+38,0%	5
2022 Q1	41 462 €	9 024 €	335 208 €+11,0%	6
Total 2022:	142 755 €	36 581 €	1,52 M €
2021 Q4	19 639,75 €	8 144,18 €	302 032,36 €+17,8%	6
2021 Q3	29 879,87 €	7 995,20 €	256 390,01 €+6,9%	4
2021 Q2	12 054,47 €	7 232,92 €	239 900,11 €+21,2%	4
2021 Q1	25 704,27 €	11 881,16 €	197 953,91 €−32,5%	4
Total 2021:	87 278,36 €	35 253,46 €	996 276,39 €
2020 Q4	29 874,46 €	12 400,85 €	293 202,40 €−8,7%	6
2020 Q3	30 265,05 €	7 557,58 €	321 214,43 €+54,8%	6
2020 Q2	28 653,60 €	11 973 €	207 553,13 €−37,4%	5
2020 Q1	31 372 €	13 761 €	331 564 €+17,8%	5
Total 2020:	120 165,11 €	45 692,43 €	1,15 M €
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
Total 2019:	91 086 €	34 035 €	839 320 €
2018 Q4	21 639 €	646 €	194 118 €+360%	2
2018 Q3	2 563 €	0 €	42 242 €+28,8%	0
2018 Q2	509 €	187 €	32 789 €	1
2018 Q1	0 €	0 €	0 €	0
Total 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
Total 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
Total 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
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of metal doors and windows	1 135 383 €	1 025 500 €	822 978 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

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

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Shareholders

	Personal ID code
Rain Beljakov	38311XXXXXX	22.11.1983 (42)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Rain Beljakov	38311XXXXXX	22.11.1983 (42)	Founder	16.11.2014	-

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Ultimate beneficial owners

	Personal ID code
Rain Beljakov	38311XXXXXX	22.11.1983 (42)	Direct holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 359 880 €
Monthly average: 119 960 €
Per employee: 19 993 €
Equity ratio: 4 798,40%

Labour taxes

Turnover ratio: 3,68%
Tax ratio: 33,39%
Monthly average: 4 418 €
Per employee: 736 €

State taxes

Monthly average: 13 229 €
Turnover ratio: 11,03%

Estimated salary

Gross salary: 1 448 €
Net salary: 1 243 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	188 037 €+8,8%	172 853 €−39,5%	285 733 €+183%	100 846 €−5,0%	106 122 €−20,3%	133 106 €−20,9%	168 244 €
Non-current assets	221 375 €−8,7%	242 546 €+317%	58 182 €−27,4%	80 191 €+90,3%	42 131 €−19,5%	52 352 €−1,2%	53 012 €
Total assets	409 412 €−1,4%	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	103 838 €+11,8%	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	58 498 €−23,3%	76 268 €	-	-	-	-	-
Total liabilities	162 336 €−4,0%	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	-	-	-	-	-	-	-
Retained earnings	243 783 €+4,9%	232 342 €+123%	104 181 €+236%	31 031 €−73,8%	118 383 €+11,9%	105 747 €+129%	46 090 €
Net profit	793 €−93,1%	11 441 €−91,1%	128 161 €+75,2%	73 148 €+184%	-87 352 €−791%	12 636 €−78,8%	59 658 €
Equity	247 076 €+0,3%	246 283 €+4,9%	234 842 €+120%	106 679 €+218%	33 531 €−72,3%	120 883 €+11,7%	108 248 €
Turnover	822 979 €−19,7%	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	0,1%	1,1%	11,3%	5,8%	-12,8%	1,5%	8,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	97 240 €	-73 534 €
Liquidity
Current ratio	1,4	0,9
Quick ratio	1,4	0,5
Cash ratio	1,1	0,1
Efficiency
Days sales outstanding (dso)	9,4	28,3
Asset turnover	7,7	4,1
Structure
Debt ratio	0,4	0,8
Profitability
Operating margin	5,8%	-12,7%
Net profit margin	5,8%	-12,8%
Return on assets (roa)	44,4%	-52,4%
Return on equity (roe)	68,6%	-260,5%

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Licences & notices


Notice of economic activity	EEH012492	Construction	Valid	01.09.2021	-

Regulations


Ä 10202505 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10202505 / 7	24.08.2020	Entry – Amendment entry	-	Entered into force24.08.2020
Ä 10202505 / 6	10.06.2020	Entry – Amendment entry	-	Entered into force10.06.2020
Ä 10202505 / 5	21.03.2018	Entry – Amendment entry	-	Entered into force21.03.2018
Ä 10202505 / 4	02.03.2018	Entry – Amendment entry	-	Entered into force02.03.2018

Real estate

		Purpose
Lasteaia tn 6, Tabasalu alevik, Harku vald, Harju maakondSpace: 7	5335 m²	Residential land 100%

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


09.05.2025	Eesti Töötukassa	2 500 €Received	OPERATING EXPENSESSocial protection of the unemployed
24.09.2024	Harku Vallavalitsus	431,27 €Received	OPERATING EXPENSESBasic and general secondary education
24.09.2024	Harku Vallavalitsus	8 967 €Received	OPERATING EXPENSESBasic and general secondary education
18.06.2024	Harku Vallavalitsus	8 967 €Received	OPERATING EXPENSESBasic and general secondary education
01.04.2024	Osaühing Strantum	5 442,33 €Received	NON-CURRENT ASSETSOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.09.2024	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	2 500 €	231580/2501964

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


intexglas.ee	Active	09.03.2018	10.03.2031

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.