Intellisoft OÜ
RegisteredKey figures
Ratios
2025Summary: Intellisoft OÜ
What kind of company is it?
Intellisoft OÜ (registry code 10851992) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE100753134).
How is the company doing financially?
Revenue in financial year 2025 was 110 844 €, up 4,7% on the previous year (105 826 €). This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 7879 € (7,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 36 948 €. At the end of financial year 2025, total assets were 361 937 € and equity 316 462 € (87,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 30 152 €, up 0,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2879 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 760 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (70%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 09.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 30 152 € | 3 | 2879 € |
| Q2 2026 | 26 624 € | 3 | 2879 € |
| Q1 2026 | 29 979 € | 3 | 6885 € |
| Q4 2025 | 24 045 € | 3 | 9186 € |
| Q3 2025 | 29 926 € | 3 | 9186 € |
| Q2 2025 | 26 665 € | 3 | 9186 € |
| Q1 2025 | 29 038 € | 3 | 7667 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2823 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 98 340 | 109 686 | 101 017 | 105 826 | 110 844 |
| Net profit | 12 551 | 8073 | −4914 | 169 939 | 7879 |
| Retained earnings | 127 101 | 135 502 | 143 575 | 138 661 | 305 777 |
| Total assets | 189 124 | 194 277 | 188 573 | 357 716 | 361 937 |
| Total liabilities | 46 666 | 47 896 | 47 106 | 46 310 | 45 475 |
| Total equity | 142 458 | 146 381 | 141 467 | 311 406 | 316 462 |
| Employees | 3 | 3 | 4 | 3 | 3 |
| Average gross salary (monthly) | 1119 | 1335 | 1318 | 2026 | 1823 |
| Calculated dividend | 16 421 | 4150 | 0 | 0 | 2823 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 136 420 € (2022–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (136 420 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 39 420 € | 26.08.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 35 000 € | 29.01.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 42 000 € | 27.12.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 20 000 € | 14.10.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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