Osaühing Intense growth HUBRegistered
Key figures
15 000 800 €+11,1%
Revenue 2025
+29,4%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
3,7%
EBITDA margin
24,3%
Equity ratio
1,3×
Current ratio
53,0%
Return on equity
4410 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 618 373 € | 20 | 147 685 € |
| Q1 2026 | 4 308 828 € | 19 | 122 533 € |
| Q4 2025 | 5 426 095 € | 18 | 125 605 € |
| Q3 2025 | 3 476 349 € | 19 | 118 217 € |
| Q2 2025 | 4 593 751 € | 18 | 108 034 € |
| Q1 2025 | 3 866 729 € | 18 | 131 050 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 291 929 € (42% of distributable profit).
History
2025291 929 €
2024449 896 €
2023139 897 €
2022542 992 €
202161 999 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 433 642 | 1 175 806 | 1 787 076 | 1 933 775 | 2 330 875 | 2 570 415 | 3 539 864 |
| Total non-current assets | 107 822 | 87 081 | 47 283 | 37 231 | 29 995 | 18 679 | 9672 |
| Total assets | 541 464 | 1 262 887 | 1 834 359 | 1 971 006 | 2 360 870 | 2 589 094 | 3 549 536 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 474 661 | 1 003 759 | 1 285 107 | 1 684 953 | 1 727 452 | 1 890 895 | 2 685 278 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 474 661 | 1 003 759 | 1 285 107 | 1 684 953 | 1 727 452 | 1 890 895 | 2 685 278 |
| Share capital | 2600 | 2600 | 2601 | 2601 | 2601 | 2601 | 2601 |
| Retained earnings of previous periods | 148 823 | 150 770 | 190 869 | 0 | 139 896 | 177 262 | 400 010 |
| Profit for the year | −88 279 | 102 099 | 352 123 | 279 793 | 487 262 | 514 677 | 457 988 |
| Reserves and other equity | 3659 | 3659 | 3659 | 3659 | 3659 | 3659 | 3659 |
| Total equity | 66 803 | 259 128 | 549 252 | 286 053 | 633 418 | 698 199 | 864 258 |
| Income statement | |||||||
| Sales revenue | 3 199 081 | 4 866 486 | 8 641 933 | 10 135 329 | 11 618 314 | 13 499 243 | 15 000 800 |
| Operating profit | −88 375 | 136 875 | 363 849 | 413 708 | 507 739 | 602 272 | 539 639 |
| EBITDA | — | 168 824 | 395 957 | 430 726 | 521 625 | 615 788 | 552 796 |
| Profit before income tax | −88 279 | 136 878 | 363 873 | 413 739 | 509 653 | 605 497 | 540 327 |
| Profit for the reporting year | −88 279 | 102 099 | 352 123 | 279 793 | 487 262 | 514 677 | 457 988 |
| Labour costs | 552 555 | 475 594 | 609 016 | 688 431 | 925 306 | 1 022 396 | 1 127 396 |
| Depreciation of non-current assets | — | 31 949 | 32 108 | 17 018 | 13 886 | 13 516 | 13 157 |
| Other indicators | |||||||
| Employees | 14 | 14 | 15 | 14 | 18 | 18 | 19 |
| Calculated dividend | — | 0 | 61 999 | 542 992 | 139 897 | 449 896 | 291 929 |
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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