Intelligentne Grupp OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 17 629 € | 1 | 5117 € |
| Q2 2026 | 28 560 € | 3 | 3765 € |
| Q1 2026 | 24 760 € | 3 | 1552 € |
| Q4 2025 | 56 731 € | 3 | 3547 € |
| Q3 2025 | 13 183 € | 3 | 7128 € |
| Q2 2025 | 27 569 € | 2 | 10 887 € |
| Q1 2025 | 71 832 € | 3 | 7445 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 11 000 € (10% of distributable profit).
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 | 99 926 | 87 603 | 99 031 | 135 818 | 73 853 | 122 672 | 66 934 |
| Total non-current assets | 4091 | 5630 | 27 926 | 25 299 | 22 326 | 44 694 | 38 492 |
| Total assets | 104 017 | 93 233 | 126 957 | 161 117 | 96 179 | 167 366 | 105 426 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 113 | 17 340 | 21 419 | 41 978 | 22 422 | 25 530 | 22 337 |
| Non-current liabilities | — | — | 15 994 | 12 694 | 9831 | 28 301 | 16 888 |
| Total liabilities | 47 113 | 17 340 | 37 413 | 54 672 | 32 253 | 53 831 | 39 225 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | 71 531 | 53 934 | 59 323 | 80 574 | 94 975 | 60 956 | 99 565 |
| Profit for the year | −17 597 | 18 989 | 27 251 | 22 901 | −34 019 | 49 609 | −36 334 |
| Reserves and other equity | 270 | 270 | 270 | 270 | 270 | 270 | 270 |
| Total equity | 56 904 | 75 893 | 89 544 | 106 445 | 63 926 | 113 535 | 66 201 |
| Income statement | |||||||
| Sales revenue | 309 132 | 137 190 | 233 503 | 325 868 | 201 253 | 270 902 | 133 237 |
| Operating profit | 9362 | 19 057 | 30 746 | 24 967 | −31 162 | 51 452 | −31 976 |
| EBITDA | 12 213 | 20 218 | 32 650 | 29 026 | −26 902 | 58 182 | −25 774 |
| Profit before income tax | 9356 | 18 989 | 30 417 | 24 298 | −32 006 | 49 609 | −33 231 |
| Profit for the reporting year | −17 597 | 18 989 | 27 251 | 22 901 | −34 019 | 49 609 | −36 334 |
| Labour costs | 91 663 | 57 849 | 69 496 | 122 744 | 105 150 | 70 800 | 54 595 |
| Depreciation of non-current assets | 2851 | 1161 | 1904 | 4059 | 4260 | 6730 | 6202 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 13 600 | 6000 | 8500 | 0 | 11 000 |
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.
Connections graph
Public procurement
1 contractsPublic contracts won worth 299 999 € from 1 contracting authorities (09.10.2023–09.10.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Valikmoodulite väljatöötamine ja läbiviimine 2023-2025 · Koolitusmoodul „Projektijuhtimine“ | Riigi Tugiteenuste Keskus | 299 999 € | 09.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Intelligentne Grupp OÜ
Overview
Intelligentne Grupp OÜ (registry code 11224916) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE101044350).
Financial results
Revenue in financial year 2025 was 133 237 €, down 50,8% on the previous year (270 902 €). From 2019 to 2025, revenue declined by an average of 13,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 36 334 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 44 412 €. At the end of financial year 2025, total assets were 105 426 € and equity 66 201 € (62,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 17 629 €, up 33,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 5117 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3120 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 04.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (64882YT7E0R73E84ZV33) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.