INTERSPECTRUM OÜRegistered
Key figures
317 267 €−7,0%
Revenue 2025
−8,5%
Average annual change 2019–2025
Ratios
2025−9,0%
Profit margin
−9,0%
EBITDA margin
99,8%
Equity ratio
209×
Current ratio
−9,0%
Return on equity
1495 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 842 € | 5 | 11 293 € |
| Q1 2026 | 68 928 € | 5 | 11 253 € |
| Q4 2025 | 104 632 € | 7 | 12 456 € |
| Q3 2025 | 52 036 € | 6 | 12 703 € |
| Q2 2025 | 78 103 € | 7 | 13 260 € |
| Q1 2025 | 95 433 € | 9 | 12 626 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 414 392 | 231 651 | 261 277 | 245 717 | 255 320 | 214 986 | 162 417 |
| Total non-current assets | 34 217 | 142 446 | 140 750 | 130 810 | 107 370 | 131 143 | 155 143 |
| Total assets | 448 609 | 374 097 | 402 027 | 376 527 | 362 690 | 346 129 | 317 560 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 165 | 21 693 | 19 533 | 693 | 694 | 693 | 777 |
| Non-current liabilities | 0 | 6533 | 38 899 | 50 785 | 3100 | 0 | 0 |
| Total liabilities | 25 165 | 28 226 | 58 432 | 51 478 | 3794 | 693 | 777 |
| Share capital | 16 064 | 16 064 | 16 064 | 16 064 | 16 064 | 16 064 | 16 064 |
| Retained earnings of previous periods | 334 369 | 405 774 | 328 201 | 325 925 | 307 379 | 341 226 | 327 766 |
| Profit for the year | 71 405 | −77 573 | −2276 | −18 546 | 33 847 | −13 461 | −28 653 |
| Reserves and other equity | 1606 | 1606 | 1606 | 1606 | 1606 | 1607 | 1606 |
| Total equity | 423 444 | 345 871 | 343 595 | 325 049 | 358 896 | 345 436 | 316 783 |
| Income statement | |||||||
| Sales revenue | 541 904 | 370 782 | 645 869 | 445 650 | 394 141 | 341 314 | 317 267 |
| Operating profit | 71 405 | −77 573 | −2276 | −18 546 | 33 847 | −13 461 | −28 653 |
| EBITDA | 71 405 | −77 573 | −2276 | −18 546 | 33 847 | −13 461 | −28 653 |
| Profit before income tax | 71 405 | −77 573 | −2276 | −18 546 | 33 847 | −13 461 | −28 653 |
| Profit for the reporting year | 71 405 | −77 573 | −2276 | −18 546 | 33 847 | −13 461 | −28 653 |
| Labour costs | 155 662 | 242 778 | 222 122 | 132 510 | 136 086 | 130 896 | 133 440 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 10 | 10 | 8 | 8 | 7 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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