INTELCOM EST OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.06.2020	Valid	PDF
2018	01.03.2018 – 31.12.2018	20.06.2019	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations6 Public transactions3 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2024 Q3	2 121 €	525 €	-	-
Total 2024:	2 121 €	525 €	0 €
2023 Q3	-	-	-	1
2023 Q2	-	-	-	1
2023 Q1	-	-	-	1
Total 2023:	0 €	0 €	0 €
2022 Q4	-	-	0 €	-
2022 Q3	3 022 €	420 €	0 €−100%	-
2022 Q2	621 €	662 €	100 €−50,0%	-
2022 Q1	2 179 €	2 310 €	200 €	2
Total 2022:	5 822 €	3 392 €	300 €
2021 Q4	2 781,12 €	2 959,26 €	0 €−100%	2
2021 Q3	10 673,54 €	3 145,92 €	27 316,67 €−17,6%	2
2021 Q2	11 289,30 €	5 029,44 €	33 133,34 €+288%	2
2021 Q1	4 243,89 €	2 759,26 €	8 533,33 €+101%	4
Total 2021:	28 987,85 €	13 893,88 €	68 983,34 €
2020 Q4	6 305,05 €	5 829,55 €	4 241,67 €	3
2020 Q3	4 181,12 €	2 359,26 €	-	3
2020 Q2	2 813,92 €	3 008,06 €	-	3
2020 Q1	1 186 €	1 336 €	0 €	3
Total 2020:	14 486,09 €	12 532,87 €	4 241,67 €
2019 Q4	1 094 €	1 236 €	0 €	2
2019 Q3	1 094 €	1 236 €	0 €	2
2019 Q2	1 094 €	1 236 €	0 €	2
2019 Q1	162 €	184 €	0 €	2
Total 2019:	3 444 €	3 892 €	0 €

Revenue by industry

	2021	2022	2023
Business and other management consultancy	60 451 €	4 360 €	11 484 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Ene Hauvmann	45308XXXXXX	15.08.1953 (73)	Board member	01.03.2018	-
Eva Rinne	46703XXXXXX	06.03.1967 (59)	Board member	01.03.2018	-
Janek Laev	37010XXXXXX	25.10.1970 (55)	Board member	01.03.2018	-

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Shareholders

	Personal ID code
Eva Rinne	46703XXXXXX	06.03.1967 (59)	Shareholder	1 667 EUR	33,34%	Sole ownership	01.09.2023	-
Janek Laev	37010XXXXXX	25.10.1970 (55)	Shareholder	1 667 EUR	33,34%	Sole ownership	01.09.2023	-
Ene Hauvmann	45308XXXXXX	15.08.1953 (73)	Shareholder	1 666 EUR	33,32%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ene Hauvmann	45308XXXXXX	15.08.1953 (73)	Founder	01.03.2018	-
Eva Rinne	46703XXXXXX	06.03.1967 (59)	Founder	01.03.2018	-
Herve Merivald	-	-	Founder	01.03.2018	-
Janek Laev	37010XXXXXX	25.10.1970 (55)	Founder	01.03.2018	-

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Ultimate beneficial owners

	Personal ID code
Ene Hauvmann	45308XXXXXX	15.08.1953 (73)	Direct holding	20.10.2018	-
Eva Rinne	46703XXXXXX	06.03.1967 (59)	Direct holding	20.10.2018	-
Janek Laev	37010XXXXXX	25.10.1970 (55)	Direct holding	20.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2024 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 24,75%
Monthly average: 175 €
Per employee: 350 €

State taxes

Monthly average: 707 €
Turnover ratio: -

Estimated salary

Gross salary: 762 €
Net salary: 719 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	10 958 €−8,0%	11 914 €−49,2%	23 431 €+40,0%	16 740 €−52,9%	35 553 €+47,8%	24 060 €+31,9%	18 240 €
Non-current assets	-	-	-	-	-	-	-
Total assets	10 958 €−8,0%	11 914 €−49,2%	23 431 €+40,0%	16 740 €−52,9%	35 553 €+47,8%	24 060 €+31,9%	18 240 €
Short-term liabilities	62 €+8,8%	57 €−26,0%	77 €−2,5%	79 €−92,5%	1 048 €−78,3%	4 829 €+145%	1 974 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	62 €+8,8%	57 €−26,0%	77 €−2,5%	79 €−92,5%	1 048 €−78,3%	4 829 €+145%	1 974 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	6 851 €−12,3%	7 815 €−33,0%	11 661 €−19,0%	14 403 €+634%	1 963 €+55,1%	1 266 €+2 489%	-53 €
Net profit	-955 €+0,3%	-958 €−114%	6 693 €+344%	-2 742 €−110%	27 542 €+112%	12 965 €+14,5%	11 319 €
Equity	10 896 €−8,1%	11 857 €−49,2%	23 354 €+40,2%	16 661 €−51,7%	34 505 €+79,4%	19 231 €+18,2%	16 266 €
Turnover	-	-	11 484 €+163%	4 360 €−92,8%	60 451 €+15,2%	52 483 €+83,2%	28 653 €
Profit margin	-	-	58,3%	-62,9%	45,6%	24,7%	39,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	211,9	33,9
Quick ratio	211,9	33,9
Cash ratio	211,9	33,9
Efficiency
Days sales outstanding (dso)	-	30,2
Asset turnover	0,2	2,0
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-62,9%	45,6%
Net profit margin	-62,9%	45,6%
Return on assets (roa)	-10,5%	92,4%
Return on equity (roe)	-16,5%	79,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50088846 / 4	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50088846 / 3	14.03.2019	Entry – Amendment entry	-	Entered into force14.03.2019
Ä 50088846 / 2	12.02.2019	Entry – Amendment entry	-	Entered into force12.02.2019
Ä 50088846 / M2	30.01.2019	Order to remedy deficiencies – Amendment entry	01.03.2019	Deficiencies remedied12.02.2019
Ä 50088846 / M1	17.01.2019	Order to remedy deficiencies – Amendment entry	16.02.2019	Deficiencies remedied12.02.2019

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.06.2021	Terviseamet	15 780 €Received	OPERATING EXPENSESOther health care, incl. administration
21.05.2021	Terviseamet	10 080 €Received	OPERATING EXPENSESOther health care, incl. administration
21.04.2021	Terviseamet	10 080 €Received	OPERATING EXPENSESOther health care, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.01.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 472,73 €	15461/1907939
11.01.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 472,73 €	15461/1907940

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.