INTEX CONSULT OÜ
- Registry code
- 12686362
- VAT number
- EE101855507
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Salme tn 5-10, 10413
- Registered
- 08.07.2014 · 12 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Capital
- 2 500 €
- y•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ülle Puustusmaa1 companyno tax debt | Personal ID ↗ | 08.07.2014 |
| Shareholders 1 | ||
| Ülle Puustusmaa | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ülle Puustusmaa1 companyno tax debtotsene osalus | 10.10.2018 | |
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 | 11 580 € | ▼ 69% | 0 € | 2 230 € | — |
| 2026 Q1 | 9 700 € | ▲ 450% | 0 € | 1 072 € | — |
| 2025 Q4 | 19 220 € | ▲ 79% | 0 € | 3 637 € | — |
| 2025 Q3 | 18 493 € | ▲ 143% | 0 € | 3 600 € | — |
| 2025 Q2 | 37 593 € | ▲ 83% | 0 € | 6 298 € | — |
| 2025 Q1 | 1 763 € | ▼ 83% | 0 € | 3 € | — |
| 2024 Q4 | 10 709 € | ▼ 28% | 0 € | 950 € | — |
| 2024 Q3 | 7 620 € | ▼ 77% | 1 890 € | 8 200 € | — |
| 2024 Q2 | 20 575 € | ▼ 8% | 1 119 € | 5 044 € | — |
| 2024 Q1 | 10 628 € | ▲ 131% | 0 € | 1 716 € | — |
| 2023 Q4 | 14 943 € | ▼ 33% | 0 € | 1 671 € | 1 |
| 2023 Q3 | 33 664 € | ▼ 6% | 1 910 € | 14 760 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 22 406 € | ▼ 30% | 1 654 € | 5 455 € | 1 |
| 2023 Q1 | 4 600 € | ▼ 87% | 1 654 € | 2 269 € | 1 |
| 2022 Q4 | 22 260 € | 1 654 € | 4 682 € | 1 | |
| 2022 Q3 | 35 985 € | 1 654 € | 7 850 € | 1 | |
| 2022 Q2 | 31 914 € | 2 494 € | 13 123 € | 1 | |
| 2022 Q1 | 35 742 € | 1 654 € | 3 053 € | 1 |
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 | 86 525 € | ▲ 120% | 39 244 € | ▼ 53% | 83 234 € | ▼ 19% | 102 k € | ▲ 31% | 78 195 € |
| Profit | 47 749 € | ▲ plussi | -4 679 € | ▼ miinusesse | 31 012 € | ▼ 31% | 44 657 € | ▲ 69% | 26 416 € |
| Profit margin | 55,2% | -11,9% | 37,3% | 43,7% | 33,8% | ||||
| Jaotamata kasum | 28 249 € | ▼ 14% | 32 928 € | ▼ 5% | 34 806 € | ▲ 38% | 25 149 € | ▲ 1% | 24 986 € |
| Cash | 71 743 € | ▲ 258% | 20 022 € | ▼ 55% | 44 957 € | ▼ 6% | 47 901 € | ▲ 259% | 13 359 € |
| Current assets | 78 317 € | ▲ 232% | 23 561 € | ▼ 61% | 61 196 € | ▼ 10% | 68 075 € | ▲ 31% | 51 871 € |
| Põhivara | 9 180 € | ▼ 29% | 12 884 € | ▼ 22% | 16 588 € | ▼ 2% | 16 959 € | ▼ 16% | 20 250 € |
| Assets | 87 497 € | ▲ 140% | 36 445 € | ▼ 53% | 77 784 € | ▼ 9% | 85 034 € | ▲ 18% | 72 121 € |
| Current liabilities | 6 010 € | 0 € | ▼ 100% | 1 274 € | ▼ 32% | 1 877 € | ▼ 75% | 7 494 € | |
| Pikaajalised kohustised | 2 989 € | ▼ 48% | 5 696 € | ▼ 30% | 8 192 € | ▼ 25% | 10 851 € | ▲ 1% | 10 725 € |
| Total liabilities | 8 999 € | ▲ 58% | 5 696 € | ▼ 40% | 9 466 € | ▼ 26% | 12 728 € | ▼ 30% | 18 219 € |
| Equity | 78 498 € | ▲ 155% | 30 749 € | ▼ 55% | 68 318 € | ▼ 6% | 72 306 € | ▲ 34% | 53 902 € |
| Tööjõukulud | 0 € | ▲ 100% | -2 660 € | ▲ 66% | -7 884 € | ▲ 49% | -15 521 € | 0% | -15 521 € |
| Employees | 0 | 0 | ▼ 100% | 1 | 0% | 1 | 0% | 1 | |
| Filed | 03.06.2026 | 27.04.2025 | 01.07.2024 | 02.06.2023 | 02.03.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 86 525 € | 100% |
2025 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
clean
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
15 084 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Ettevõtluse ja Innovatsiooni Sihtasutus | 7 992 € |
| Vastseliina Piiskopilinnuse SA | 4 320 € |
| Tartu Mänguasjamuuseum | 2 040 € |
| Võrumaa Arenduskeskus SA | 732 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 08.2024 | Võrumaa Arenduskeskus SA | Majandamiskulud | Muud üldised teenused | 732 € |
| 11.2023 | Vastseliina Piiskopilinnuse SA | Majandamiskulud | Turism | 4 320 € |
| 10.2023 | Tartu Mänguasjamuuseum | Majandamiskulud | Muuseumid | 2 040 € |
| 07.2023 | Ettevõtluse ja Innovatsiooni Sihtasutus | Majandamiskulud | Üldine majandus- ja kaubanduspoliitika | 7 992 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
6
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 08.06.2023 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 07.12.2017 | Kanne | Muutmiskanne |
| 29.09.2016 | Kanne | Muutmiskanne |
| 08.07.2014 | Kanne | Esmakanne |