Desintegraator Tootmise osaühing
- Registry code
- 10525353
- VAT number
- EE100525472
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 71/4, 11415
- Registered
- 21.01.1999 · 27 yrs
- Activity
- Manufacture of other special-purpose machinery n.e.c. 28991
- Capital
- 44 160 €
- i•••@d•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.desi.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- Bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Board and owners
1 persons
| Other persons 1 | ||
|---|---|---|
| Jaan Külaviir2 companiesno tax debtLiquidator | Personal ID ↗ | 15.01.2025 |
| Shareholders 2 | ||
| AS DESINTEGRAATOR | 86,96% 38 400 € | 01.09.2023 |
| Jaan Külaviir | 13,04% 5 760 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Jaan Külaviir2 companiesno tax debtdirect holding | 21.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 730 € | ▼ 99% | 5 293 € | 5 425 € | 2 |
| 2026 Q1 | 24 474 € | ▼ 48% | 6 448 € | 8 484 € | 5 |
| 2025 Q4 | 110 828 € | ▼ 12% | 8 402 € | 16 647 € | 5 |
| 2025 Q3 | 72 860 € | ▲ 103% | 13 555 € | 13 522 € | 5 |
| 2025 Q2 | 126 528 € | ▲ 823% | 18 001 € | 17 815 € | 3 |
| 2025 Q1 | 46 647 € | ▲ 371% | 20 008 € | 19 746 € | 4 |
| 2024 Q4 | 125 919 € | ▲ 165% | 16 654 € | 16 459 € | 7 |
| 2024 Q3 | 35 810 € | ▼ 70% | 16 239 € | 16 726 € | 8 |
| 2024 Q2 | 13 715 € | ▼ 15% | 17 765 € | 17 481 € | 8 |
| 2024 Q1 | 9 900 € | ▼ 82% | 17 208 € | 16 957 € | 8 |
| 2023 Q4 | 47 442 € | ▼ 4% | 16 685 € | 18 461 € | 8 |
| 2023 Q3 | 117 572 € | ▼ 9% | 18 785 € | 21 140 € | 8 |
Show full history (18 quarters)
| 2023 Q2 | 16 071 € | ▼ 92% | 17 534 € | 17 198 € | 8 |
| 2023 Q1 | 53 963 € | ▼ 69% | 18 364 € | 22 415 € | 9 |
| 2022 Q4 | 49 524 € | 23 586 € | 24 526 € | 8 | |
| 2022 Q3 | 128 629 € | 17 642 € | 17 262 € | 9 | |
| 2022 Q2 | 198 212 € | 14 757 € | 17 956 € | 9 | |
| 2022 Q1 | 175 638 € | 15 262 € | 14 925 € | 9 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | — | — | 240 k € | ▼ 45% | 434 k € | ▲ 95% | 222 k € | ||
| Profit | 17 534 € | — | -21 077 € | ▼ into loss | 30 663 € | ▲ into profit | -5 177 € | ||
| Profit margin | — | — | -8,8% | 7,1% | -2,3% | ||||
| Retained earnings | 330 k € | — | 494 k € | ▲ 7% | 463 k € | ▼ 1% | 468 k € | ||
| Cash | 126 k € | — | 255 k € | ▼ 11% | 287 k € | ▲ 11% | 258 k € | ||
| Current assets | 553 k € | — | 771 k € | ▲ 8% | 716 k € | ▲ 4% | 686 k € | ||
| Fixed assets | — | — | 7 484 € | ▼ 56% | 17 024 € | ▼ 36% | 26 564 € | ||
| Assets | 553 k € | — | 778 k € | ▲ 6% | 733 k € | ▲ 3% | 713 k € | ||
| Current liabilities | 157 k € | — | 257 k € | ▲ 35% | 191 k € | ▼ 5% | 201 k € | ||
| Total liabilities | 157 k € | — | 257 k € | ▲ 35% | 191 k € | ▼ 5% | 201 k € | ||
| Equity | 396 k € | — | 521 k € | ▼ 4% | 542 k € | ▲ 6% | 512 k € | ||
| Labour costs | 128 k € | ▼ 27% | 175 k € | ▲ into profit | -180 k € | ▲ 7% | -192 k € | ▼ 10% | -175 k € |
| Employees | 4 | ▼ 43% | 7 | ▼ 22% | 9 | ▼ 10% | 10 | 0% | 10 |
| Filed | 14.04.2026 | 30.04.2025 | 30.06.2024 | 30.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2023
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of other special-purpose machinery n.e.c. main activity | 28991 | 240 134 € | 100% |
2023 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
avalikke teateid pole
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
14 095 € makseid · 3 toetust
Transactions with state institutions
Largest payers
| Tallinna Tehnikaülikool | 13 668 € |
| Tartu Ülikool | 427 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 02.2025 | Tartu Ülikool | Operating costs | Tertiary education | 427 € |
| 01.2023 | Tallinna Tehnikaülikool | Operating costs | Teadus- ja arendustegevus hariduses | 13 668 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Ettevõtte tootmisprotsesside korrastamine, parendamine ja jätkuva arendustegevuse tagamine. Teadmiste ja oskuste arenduse nõustamise toetuse kaasabil Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 03.11.2014 – 25.02.2015 | 9 960 € | |
| Desi innovatsioon Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooniosakute toetusmeede | 02.12.2013 – 07.04.2014 | 15 990 € | |
| Ettevõtte tootmiskorralduse parendamine ja üleminek timmitud tootmisele Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 06.12.2012 – 15.04.2013 | 9 400 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Manufacture of other special-purpose machinery n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS HANZA Mechanics Tartu | 81,5 m € |
| 2 | Defsecintel Solutions OÜ | 42,4 m € |
| 3 | Windak OÜ | 14,5 m € |
| 4 | Osaühing JOT Eesti | 9,1 m € |
| 5 | MDC Max Daetwyler Eesti AS | 9,0 m € |
| 6 | TSG Nordic Gas OÜ | 6,7 m € |
| 7 | IPTE Automation OÜ | 6,7 m € |
| 8 | Makron Estonia OÜ | 6,6 m € |
| 9 | Cryotech Nordic OÜ | 5,3 m € |
| 10 | Osaühing Lexplast | 4,1 m € |
| 11 | Eesti Arsenal OÜ | 4,0 m € |
| 12 | OSAÜHING ELI | 3,7 m € |
| 13 | Welmet OÜ | 3,4 m € |
| 14 | Gaznet Industrial Osaühing | 2,9 m € |
| 15 | osaühing RIVEETO | 2,8 m € |
| 16 | Aktsiaselts KITZINGER-PROGRESS | 2,5 m € |
| 17 | DECK Marine Systems OÜ | 2,2 m € |
| 18 | OÜ PereTec | 2,2 m € |
| 19 | Atemix Tööstusautomaatika OÜ | 1,7 m € |
| 20 | Osaühing Proteus | 1,6 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| desi.ee | Business Register |
History and notices
18
| Date | Type | Content |
|---|---|---|
| 15.01.2025 | Entry | Lõpetamiskanne |
| 11.09.2023 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 24.11.2022 | Entry | Tegevuse jätkamise kanne |
| 01.11.2022 | Entry | Lõpetamiskanne |
| 30.06.2020 | Entry | Amendment entry |
| 15.02.2018 | Entry | Amendment entry |
| 16.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 01.09.2016 | Entry | Amendment entry |
| 29.01.2014 | Entry | Amendment entry |
| 09.05.2011 | Entry | Amendment entry |
| 02.05.2011 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 30.12.2002 | Jaatav kandeotsus | Ümberkujundamiskanne uut registrikaarti avamata |
| 20.11.2002 | Kättetoimetatav puuduste kõrvaldamise määrus | Ümberkujundamiskanne uut registrikaarti avamata |
| 21.10.2002 | Kättetoimetatav puuduste kõrvaldamise määrus | Ümberkujundamiskanne uut registrikaarti avamata |
| 27.09.2002 | Kättetoimetatav puuduste kõrvaldamise määrus | Ümberkujundamiskanne uut registrikaarti avamata |