INTRAC Group OÜ (16094569)

INTRAC Group OÜ

Legal form:

Private limited company

Registry code:

16094569

VAT no.:

EE102316511

Fiscal-year period:

01.01 - 31.12

Established:

10.11.2020 (4)

Former business names:

BRC Eesti OÜ, OÜ Intrac Group IG

Capital:

2 000 000 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 141

Status:

Registered

Contacts

Email:

info@unitedpartners.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70101 - Activities of head offices

VAT liability

	Start	End
EE102316511	07.12.2020

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	16.07.2024	Valid
2022	01.01.2022 - 31.12.2022	12.05.2023	Valid
2021	10.11.2020 - 31.12.2021	05.05.2022	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 10.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	24 000 €	19 616 €	422 474 €308.8%	1
Kokku 2025:	24 000 €	19 616 €	422 474 €
2024 Q4	21 728 €	19 163 €	103 346 €13.7%	1
2024 Q3	28 233 €	26 828 €	119 713 €18.9%	1
2024 Q2	21 402 €	18 343 €	100 719 €39.6%	1
2024 Q1	20 216 €	18 143 €	166 634 €94.2%	1
Kokku 2024:	91 579 €	82 477 €	490 412 €131.3%
2023 Q4	17 329 €	16 494 €	85 826 €38.7%	1
2023 Q3	0 €	14 742 €	61 885 €94.3%	-
2023 Q2	2 640 €	9 828 €	31 846 €1.9%	-
2023 Q1	0 €	0 €	32 465 €2.0%	-
Kokku 2023:	19 970 €	41 064 €	212 022 €540.1%
2022 Q4	0 €	0 €	33 125 €	-
2022 Q3	0 €	0 €	0 €	-
2022 Q2	0 €	0 €	0 €	-
2022 Q1	0 €	0 €	0 €	-
Kokku 2022:	0 €	0 €	33 125 €31.3%
2021 Q4	0 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €100.0%	-
2021 Q2	26 €	0 €	25 221 €	-
2021 Q1	0 €	0 €	0 €	-
Kokku 2021:	26 €	0 €	25 221 €
2020 Q4	0 €	0 €	0 €	-
Kokku 2020:	0 €	0 €	0 €

Revenue by industry

	2021	2023
Activities of head offices		144 000 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	25 221 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

422 474 €

Monthly average

140 825 €

Per employee

140 825 €

Equity ratio

7,04%

Labour taxes

Turnover ratio

4,64%

Tax ratio

81,74%

Monthly average

6 539 €

Per employee

6 539 €

State taxes

Monthly average

8 000 €

Turnover ratio

5,68%

Estimated salary

Gross salary

11 250 €

Net salary

8 514 €

Aggregate data

	2021	2022	2023
Current assets	2 596 €	254 786 €9 714.6%	34 746 472 €13 537.5%
Non-current assets	-	-	11 507 657 €
Varad kokku	2 596 €	254 786 €9 714.6%	46 254 128 €18 054.1%
Short-term liabilities	-	255 690 €	22 442 384 €8 677.2%
Pikaajalised kohustised	-	-	10 777 126 €
Kohustised kokku	-	255 690 €	33 219 510 €12 892.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 000 000 €79 900.0%
Jaotamata kasum	-	96 €	2 003 429 €2 086 805.2%
Puhaskasum	96 €	-3 500 €3 745.8%	9 031 187 €258 133.9%
Omakapital	2 596 €	-904 €134.8%	13 034 616 €1 441 982.3%
Turnover	25 221 €	-100.0%	117 815 056 €
Kasumimarginaal	0.38%	0.00%100.0%	7.67%

	Date of birth	Role	Start	Valid
Marko Tali	13.08.1978 (46)	Board member	01.12.2023	yes
Priit Paidla	28.03.1993 (32)	Board member	01.12.2023	yes
Marko Tali	-	Board member	01.12.2023	yes
Priit Paidla	-	Board member	01.12.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Nordic Vehicles Group SIA	-	Shareholder	2 000 000,00 EUR	100	Sole ownership	29.08.2023

	Date of birth	Control	Start
Mart Tooming	10.10.1968 (56)	Indirect holding	10.11.2020
Tarmo Rooteman	21.07.1973 (51)	Indirect holding	10.11.2020
Mart Tooming	-	Indirect holding	10.11.2020
Tarmo Rooteman	-	Indirect holding	10.11.2020

Holdings in companies

	Registered	Role	Share	%	Type	Start
INTRAC Eesti AS	20.11.1996	Shareholder	102 258,64 EUR	100	Sole ownership	23.04.2025

Regulations

	Date	Type	Deadline	Status
Ä 50158515 / M6	23.05.2025	Order to remedy deficiencies - Second, constitutive cross-border merger entry (on acquiring entity’s registry card)		Signed (23.05.2025)
Ä 50158515 / 7	07.02.2024	Entry - Amendment entry		Entered into force (07.02.2024)
Ä 50158515 / M5	26.01.2024	Directive order		Entered into force (26.01.2024)
Ä 50158515 / 6	01.12.2023	Entry - Amendment entry		Entered into force (01.12.2023)
Ä 50158515 / 5	16.11.2023	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (16.11.2023)
Ä 50158515 / 4	12.10.2023	Entry - Amendment entry		Entered into force (12.10.2023)
Ä 50158515 / M4	29.09.2023	Order to remedy deficiencies - Amendment entry	17.10.2023	Deficiencies remedied (10.10.2023)
Ä 50158515 / M3	15.09.2023	Order to remedy deficiencies - Amendment entry	30.09.2023	Entered into force (03.10.2023)
Ä 50158515 / M2	31.08.2023	Order to remedy deficiencies - Amendment entry	16.09.2023	Entered into force (19.09.2023)
Ä 50158515 / 3	23.03.2023	Entry - Amendment entry		Entered into force (23.03.2023)
Ä 50158515 / 2	30.09.2022	Entry - Amendment entry		Entered into force (30.09.2022)
Ä 50158515	10.11.2020	Entry - Initial entry		Entered into force (10.11.2020)
Ä 50158515 / M1	29.10.2020	Order to remedy deficiencies - Initial entry	13.11.2020	Deficiencies remedied (10.11.2020)

Official announcements

	Date
Notice of conclusion of a cross-border merger agreement	29.08.2024
Notice of concentration decision	15.07.2022
Notice of concentration	17.06.2022

.ee domains

	Status	Registered	Expires
nordicvehicles.ee	ok (paid and in zone)	17.02.2024	18.02.2026