Decus International OÜ

Legal form:: Private limited company
Registry code:: 12970719
VAT no.:: EE101845863
Fiscal-year period:: 01.01 - 31.12
Established:: 30.12.2015 (10 y)
Capital:: 300 000 EUR
Address:: J. Sütiste tee 19a, Mustamäe linnaosa, Tallinn, Harju maakond, 13419
Status:: Registered

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Contacts

Phone:: +372 51937000
Website:: www.decus.ee

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Industries

HEALTH CARE AND SOCIAL WORK
Health care
Medical and dental practice activities
86221 – Specialist medical care

Industry TOPNo. 3 of 88 companies

1.Aktsiaselts Lääne-Tallinna Keskhaigla2.1M €
2.Osaühing Renalis1.9M €
3.Decus International OÜ979.3k €
4.Silmalaser OÜ585.7k €
5.KSA Medica OÜ578k €
6.Sihtasutus Kõrva-Nina-Kurguhaiguste Kliinik569.5k €
7.Dao OÜ553.2k €
8.OÜ Antegenes475.5k €
9.Medic-Esthetic OÜ381.6k €
10.MoMed SkinCare OÜ367.7k €

Main activity 86221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101845863	05.01.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	05.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations31 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	38 213 €	23 754 €	203 854 €−35,0%	14
2026 Q2	53 766 €	33 149 €	313 508 €+54,8%	15
2026 Q1	63 861 €	39 702 €	202 559 €−21,9%	13
Total 2026:	155 840 €	96 605 €	719 921 €
2025 Q4	63 130 €	39 188 €	259 343 €+45,0%	13
2025 Q3	35 856 €	27 328 €	178 816 €−19,3%	13
2025 Q2	37 234 €	19 814 €	221 680 €−6,3%	13
2025 Q1	50 936 €	33 844 €	236 570 €+13,1%	13
Total 2025:	187 156 €	120 174 €	896 409 €
2024 Q4	36 708 €	24 597 €	209 217 €+18,3%	17
2024 Q3	44 642 €	24 528 €	176 805 €−38,0%	17
2024 Q2	37 636 €	24 695 €	285 133 €+50,1%	13
2024 Q1	33 605 €	23 699 €	190 003 €+1,9%	13
Total 2024:	152 591 €	97 519 €	861 158 €
2023 Q4	21 441 €	12 977 €	186 411 €−11,8%	11
2023 Q3	26 544 €	17 400 €	211 308 €+16,7%	13
2023 Q2	31 027 €	22 847 €	180 996 €+21,7%	16
2023 Q1	35 169 €	22 931 €	148 682 €−3,8%	13
Total 2023:	114 181 €	76 155 €	727 397 €
2022 Q4	34 194 €	27 782 €	154 478 €−14,7%	15
2022 Q3	17 753 €	11 571 €	181 111 €−18,7%	14
2022 Q2	24 969 €	13 895 €	222 883 €+33,9%	16
2022 Q1	22 000 €	11 417 €	166 413 €+3,6%	11
Total 2022:	98 916 €	64 665 €	724 885 €
2021 Q4	23 789,11 €	10 706,40 €	160 566,84 €+40,4%	10
2021 Q3	19 597,06 €	10 007,69 €	114 350,95 €+3,3%	8
2021 Q2	18 844,55 €	8 154,12 €	110 707,35 €+124%	6
2021 Q1	15 426,91 €	10 161,18 €	49 391,67 €−4,0%	4
Total 2021:	77 657,63 €	39 029,39 €	435 016,81 €
2020 Q4	7 337,78 €	2 784,48 €	51 429,78 €+8,1%	8
2020 Q3	8 314,64 €	2 892,88 €	47 593,22 €+39,8%	4
2020 Q2	5 658,83 €	2 455,27 €	34 052,68 €−17,8%	5
2020 Q1	12 099 €	8 376 €	41 448 €+14,5%	5
Total 2020:	33 410,25 €	16 508,63 €	174 523,68 €
2019 Q4	13 038 €	11 831 €	36 207 €−26,5%	8
2019 Q3	13 405 €	9 723 €	49 249 €−14,1%	12
2019 Q2	20 511 €	14 065 €	57 350 €+24,9%	6
2019 Q1	11 087 €	7 623 €	45 914 €	9
Total 2019:	58 041 €	43 242 €	188 720 €
2018 Q4	13 308 €	6 866 €	45 909 €+13,5%	4
2018 Q3	10 612 €	5 925 €	40 442 €−27,9%	7
2018 Q2	8 066 €	2 028 €	56 129 €+68,7%	6
2018 Q1	8 053 €	5 071 €	33 276 €+0,1%	2
Total 2018:	40 039 €	19 890 €	175 756 €
2017 Q4	10 298 €	7 844 €	33 251 €−33,1%	4
2017 Q3	10 922 €	6 168 €	49 688 €−43,5%	7
2017 Q2	9 325 €	7 640 €	87 978 €+31,5%	5
2017 Q1	9 008 €	7 605 €	66 891 €−7,6%	8
Total 2017:	39 553 €	29 257 €	237 808 €
2016 Q4	5 110 €	3 985 €	72 393 €−17,2%	11
2016 Q3	5 038 €	4 812 €	87 418 €+60,1%	11
2016 Q2	5 150 €	3 006 €	54 603 €+1 128%	11
2016 Q1	278 €	245 €	4 448 €	11
Total 2016:	15 576 €	12 048 €	218 862 €

Revenue by industry

	2023	2024	2025
Specialist medical care		1 261 326 €	1 230 336 €
Provision of specialist medical care	1 308 383 €

Tax debts

No tax debt found

No tax debt as of 17.10.2026

Representatives

	Personal ID code
Ksenia Martynova	48910XXXXXX	26.10.1989 (36)	Board member	12.10.2026	-

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Shareholders

	Personal ID code
B Holding OÜ	16121556	15.12.2020 (5)	Shareholder	300 000 EUR	100,00%	Sole ownership	12.06.2026	-

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Other persons

	Personal ID code
Diagonal Holdings OÜ	12837660	21.04.2015 (11)	Founder	22.12.2015	-

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Ultimate beneficial owners

	Personal ID code
Alex Rainard	36906XXXXXX	18.06.1969 (57)	Indirect holding	06.04.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 203 854 €
Monthly average: 67 951 €
Per employee: 4 854 €
Equity ratio: 22,65%

Labour taxes

Turnover ratio: 11,65%
Tax ratio: 62,16%
Monthly average: 7 918 €
Per employee: 546 €

State taxes

Monthly average: 12 738 €
Turnover ratio: 18,75%

Estimated salary

Gross salary: 1 123 €
Net salary: 999 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	872 918 €+138%	366 189 €+48,6%	246 434 €+268%	66 984 €−94,9%	1 307 780 €+295%	330 878 €+28,6%	257 376 €
Non-current assets	1 664 132 €−2,3%	1 702 995 €+1,3%	1 681 864 €+0,4%	1 675 530 €+1 301%	119 598 €+10,6%	108 131 €−30,2%	154 819 €
Total assets	2 537 050 €+22,6%	2 069 184 €+7,3%	1 928 298 €+10,7%	1 742 514 €+22,1%	1 427 378 €+225%	439 009 €+6,5%	412 195 €
Short-term liabilities	585 214 €+6,6%	548 733 €+27,7%	429 738 €−20,2%	538 208 €+141%	222 994 €+40,4%	158 785 €+49,3%	106 329 €
Long-term liabilities	1 272 999 €+37,4%	926 292 €−14,7%	1 086 092 €+4,9%	1 035 792 €+40,8%	735 867 €+23,5%	596 000 €−3,0%	614 126 €
Total liabilities	1 858 213 €+26,0%	1 475 025 €−2,7%	1 515 830 €−3,7%	1 574 000 €+64,2%	958 861 €+27,0%	754 785 €+4,8%	720 455 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	591 659 €+44,3%	409 968 €+147%	166 014 €+14,3%	145 213 €+146%	-318 276 €−2,4%	-310 760 €−2 773%	11 628 €
Net profit	84 678 €−53,4%	181 691 €−25,5%	243 954 €+1 073%	20 801 €−97,3%	784 293 €+10 535%	-7 516 €+97,7%	-322 388 €
Equity	678 837 €+14,3%	594 159 €+44,0%	412 468 €+145%	168 514 €−64,0%	468 517 €+248%	-315 776 €−2,4%	-308 260 €
Turnover	1 230 336 €−2,5%	1 261 326 €−3,6%	1 308 383 €+35,5%	965 402 €+85,7%	519 801 €+194%	177 024 €−9,8%	196 162 €
Profit margin	6,9%	14,4%	18,6%	2,2%	150,9%	-4,2%	-164,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	46 429 €	16 340 €
Liquidity
Current ratio	0,1	5,9
Quick ratio	0,1	5,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	9,6	14,2
Asset turnover	0,6	0,6
Structure
Debt ratio	0,9	0,7
Profitability
Operating margin	2,2%	1,9%
Net profit margin	2,2%	150,9%
Return on assets (roa)	1,3%	84,0%
Return on equity (roe)	12,3%	167,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50021158 / 25	12.10.2026	Entry – Amendment entry	-	Entered into force12.10.2026
Ä 50021158 / 24	12.06.2026	Entry – Amendment entry	-	Entered into force12.06.2026
Ä 50021158 / 23	09.04.2026	Entry – Amendment entry	-	Entered into force09.04.2026
Ä 50021158 / 22	01.04.2026	Entry – Amendment entry	-	Entered into force01.04.2026
Ä 50021158 / 21	01.04.2026	Entry – Amendment entry	-	Entered into force01.04.2026

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


2-17-115543/15	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Marika Leimann	ECLI:EE:VMK:2018:2.17.115543.10437	04.05.2018	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.10.2021	Eesti Töötukassa	584 €Received	OTHER GRANTSSocial protection of the unemployed
14.09.2021	Eesti Töötukassa	584 €Received	OTHER GRANTSSocial protection of the unemployed
16.08.2021	Eesti Töötukassa	584 €Received	OTHER GRANTSSocial protection of the unemployed
13.07.2021	Eesti Töötukassa	584 €Received	OTHER GRANTSSocial protection of the unemployed
15.06.2021	Eesti Töötukassa	584 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


25.02.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 504 €	20985/2101607

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


decuscosmetic.ee	Active	04.06.2021	05.06.2027
dekus.ee	Active	25.05.2017	26.05.2027
decus.ee	Active	26.09.2016	27.09.2027

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.