INTRAC Eesti AS
Active Registry code 10103801
AS Peetri alevik Registered 20 Nov 1996
INTRAC Eesti AS is a AS based in Peetri alevik, registry code 10103801, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €20 515 023 with 83 employees.
Turnover
20 515 023 €
↑ 30.0% vs Q2 2026
State taxes
2 439 765 €
↑ 21.2% vs Q2 2026
Labour taxes
478 902 €
↑ 3.2% vs Q2 2026
Employees
83
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 20.5 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 5 770 €above 98% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 38.1 mn €above 98% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 0.8 %above 46% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 20 515 023 | 2 439 765 | 478 902 | 83 |
| Q2 2026 | 15 778 061 | 2 012 469 | 463 986 | 84 |
| Q1 2026 | 11 765 882 | 1 722 840 | 455 332 | 86 |
| Q4 2025 | 19 575 805 | 2 161 164 | 438 967 | 85 |
| Q3 2025 | 17 163 390 | 2 171 406 | 474 957 | 79 |
| Q2 2025 | 15 529 253 | 1 749 309 | 478 474 | 83 |
| Q1 2025 | 11 692 475 | 1 439 148 | 437 918 | 89 |
| Q4 2024 | 14 565 242 | 1 864 997 | 436 857 | 88 |
| Q3 2024 | 11 309 956 | 1 448 579 | 455 601 | 88 |
| Q2 2024 | 13 272 643 | 1 667 077 | 482 418 | 87 |
| Q1 2024 | 16 775 869 | 1 767 214 | 476 410 | 89 |
| Q4 2023 | 21 485 729 | 2 105 657 | 410 309 | 85 |
| Q3 2023 | 16 222 171 | 1 630 541 | 445 262 | 87 |
| Q2 2023 | 15 130 627 | 1 737 942 | 453 099 | 88 |
| Q1 2023 | 17 503 850 | 1 839 851 | 396 062 | 88 |
| Q4 2022 | 16 653 543 | 1 629 577 | 364 987 | 81 |
| Q3 2022 | 14 428 517 | 1 490 299 | 359 940 | 79 |
| Q2 2022 | 14 780 131 | 1 517 286 | 321 481 | 78 |
| Q1 2022 | 11 902 393 | 973 722 | 318 454 | 78 |
Labour taxes per employee per month
1 923 €
Turnover per employee in the quarter
247 169 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 38 108 995 | 319 258 | 4 284 191 | 12 708 071 | 5 991 230 | 85 |
| 2024 | 33 312 244 | -34 610 | 4 252 168 | 10 090 698 | 5 671 972 | 88 |
| 2023 | 39 560 514 | 924 267 | 4 164 932 | 13 098 254 | 5 706 582 | 85 |
| 2022 | 32 831 689 | 708 848 | 3 323 335 | 11 519 271 | 4 782 315 | 79 |
| 2021 | 30 838 080 | 232 490 | 2 845 577 | 9 898 599 | 4 073 467 | 79 |
| 2020 | 20 955 053 | -573 047 | 2 655 111 | 10 252 720 | 3 840 977 | 83 |
| 2019 | 27 370 035 | -337 874 | 2 569 755 | 11 386 307 | 4 414 023 | 86 |
| 2018 | — | — | — | — | — | 75 |
| 2017 | — | — | — | — | — | 68 |
| 2016 | — | — | — | — | — | 59 |
| 2015 | — | — | — | — | — | 61 |
| 2014 | — | — | — | — | — | 62 |
| 2013 | — | — | — | — | — | 68 |
| 2012 | — | — | — | — | — | 67 |
| 2011 | — | — | — | — | — | 59 |
| 2010 | — | — | — | — | — | 59 |
| 2009 | — | — | — | — | — | 73 |
| 2008 | — | — | — | — | — | 89 |
| 2007 | — | — | — | — | — | 84 |
| 2006 | — | — | — | — | — | 74 |
| 2005 | — | — | — | — | — | 62 |
| 2004 | — | — | — | — | — | 54 |
| 2003 | — | — | — | — | — | 51 |
| 2002 | — | — | — | — | — | 44 |
| 2001 | — | — | — | — | — | 35 |
| 2000 | — | — | — | — | — | 28 |
| 1999 | — | — | — | — | — | 27 |
| 1998 | — | — | — | — | — | 25 |
| 1997 | — | — | — | — | — | 20 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
0.8 %
Net profit / revenue
Return on equity (ROE)
5.3 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
47.1 %
Equity / assets
Debt ratio
52.9 %
Liabilities / assets
Current ratio
1.61
Current assets / current liabilities
Revenue per employee
448 341 €
Revenue / average full-time employees
Labour cost per employee per month
4 200 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 27 Apr 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 10 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 16 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 20 Apr 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 12 May 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 5 Jul 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 15 Jul 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 4 | 2 000 000 € | Luminor Bank AS | 16 Aug 2023 – in force |
| 3 | 6 059 010 € | Luminor Bank AS | 13 Jul 2023 – in force |
| 2 | 6 900 000 EEK | Luminor Bank AS | 5 Jan 2010 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Peter KuusBoard member · since 7 Nov 2017
- Tarmo AllemannBoard member · since 20 Oct 2021
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Mart ToomingIndirect ownership · since 6 Apr 2023
- Tarmo RootemanIndirect ownership · since 6 Apr 2023
Founders and other persons
- Mart NõmperAudit firm · 1 Jan 2020
- Marko TaliSupervisory board member · 23 Mar 2023
- Priit PaidlaSupervisory board member · 23 Mar 2023
- Tarmo RootemanSupervisory board member · 23 Mar 2023
- Omanikukonto: Intrac Group OÜShareholder · 102 259 € · 23 Apr 2025
Related companies
Activities (EMTAK)
- 47811Retail sale of motor vehicles Main
- 33121Repair and maintenance of machinery
- 47821Retail sale of motor vehicle parts and accessories
- 77321Rental and leasing of construction and civil engineering machinery and equipment
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 10006413 / M11 16 Aug 2023 |
Ruling to eliminate deficiencies | Deficiencies eliminated 16 Aug 2023 |
||
| K 10006413 / 26 16 Aug 2023 |
Commercial pledge entered | In force 16 Aug 2023 |
||
| K 10006413 / 25 13 Jul 2023 |
Commercial pledge entered | In force 13 Jul 2023 |
||
| K 10006413 / 24 13 Jul 2023 |
Commercial pledge amended | In force 13 Jul 2023 |
||
| Ä 10006413 / 23 14 Jun 2023 |
Amendment entry | In force 14 Jun 2023 |
||
| Ä 10006413 / M10 19 Oct 2022 |
Ruling to correct data outside an entry | 3 Nov 2022 | Deficiencies eliminated 26 Oct 2022 |
|
| Ä 10006413 / 22 20 Oct 2021 |
Amendment entry | In force 20 Oct 2021 |
||
| Ä 10006413 / M9 18 Oct 2021 |
Ruling to eliminate deficiencies | 2 Nov 2021 | Deficiencies eliminated 20 Oct 2021 |
|
| Ä 10006413 / 21 11 Feb 2020 |
Amendment entry | In force 11 Feb 2020 |
||
| Ä 10006413 / M8 23 Jan 2020 |
Ruling to eliminate deficiencies | 22 Feb 2020 | Deficiencies eliminated 11 Feb 2020 |
|
| K 10006413 / 20 1 Nov 2019 |
Commercial pledge amended | In force 1 Nov 2019 |
||
| Ä 10006413 / 19 2 Apr 2019 |
Amendment under Commercial Code § 525 (2) | In force 2 Apr 2019 |
||
| Ä 10006413 / M7 15 Mar 2019 |
Ruling to correct data outside an entry | 25 Mar 2019 | Deficiencies eliminated 19 Mar 2019 |
|
| Ä 10006413 / 18 25 Feb 2019 |
Amendment entry | In force 25 Feb 2019 |
||
| Ä 10006413 / 17 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10006413 / 16 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10006413 / 15 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10006413 / M6 25 Oct 2016 |
Ruling to correct data outside an entry | 9 Nov 2016 | Deficiencies eliminated 3 Nov 2016 |
|
| K 10006413 / 14 11 Oct 2016 |
Commercial pledge deleted | In force 11 Oct 2016 |
||
| Ä 10006413 / M5 16 Mar 2016 |
Ruling to correct data outside an entry | 15 Apr 2016 | Deficiencies eliminated 18 Mar 2016 |
|
| Ä 10006413 / 13 6 Jun 2014 |
Amendment entry | In force 6 Jun 2014 |
||
| Ä 10006413 / 12 17 Sep 2013 |
Amendment entry | In force 17 Sep 2013 |
||
| Ä 10006413 / 11 8 Apr 2013 |
Amendment entry | In force 8 Apr 2013 |
||
| Ä 10006413 / M4 2 Apr 2013 |
Ruling to eliminate deficiencies | 2 May 2013 | Deficiencies eliminated 3 Apr 2013 |
|
| Ä 10006413 / 10 20 Mar 2013 |
Amendment entry | In force 20 Mar 2013 |
||
| Ä 10006413 / 9 15 Oct 2010 |
Deletion of activities from the registry card | In force 15 Oct 2010 |
||
| K 121335 / 2 5 Jan 2010 |
Commercial pledge entered | In force 5 Jan 2010 |
||
| Ä 6413 / M3 15 Oct 2009 |
Fine for not filing the report | 7 Dec 2009 | In force 22 Nov 2009 |
|
| Ä 6413 / M2 21 Oct 2008 |
Fine for not filing the report | 8 Nov 2008 | In force 24 Oct 2008 |
|
| K 121335 18 Sep 2008 |
Commercial pledge entered | In force 18 Sep 2008 |
||
| Ä 6413 / M1 15 Sep 2006 |
Fine for not filing the report | 2 Nov 2006 | In force 23 Sep 2006 |
|
| Ä 6413 / 8 29 Jul 2005 |
Second (constitutive) merger entry | In force | ||
| Ä 6413 / 7 3 Dec 2002 |
Entry decision on the register’s own initiative | In force | ||
| Ä 6413 / 6 24 Oct 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data