Osaühing Intelcorp

Registered
11398589Private limited company (OÜ)Founded 2007

Key figures

17 004 €−95,6%
Revenue 2025
−37,3%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Osaühing Intelcorp

What kind of company is it?

Osaühing Intelcorp (registry code 11398589) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is intermediation service activities for rental and leasing of cars, motorhomes and trailers (EMTAK 77511). The company is registered for VAT (VAT number EE102113730).

How is the company doing financially?

Revenue in financial year 2025 was 17 004 €, down 95,6% on the previous year (386 065 €). From 2019 to 2025, revenue declined by an average of 37,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 12 113 € (71,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 17 004 €. At the end of financial year 2025, total assets were 1 358 772 € and equity 715 444 € (52,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, the company declared no turnover in Q3 2026. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 710 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (52,5%) 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. Latest register change: 29.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.09.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 20260 €1877 €
Q2 2026395 €11039 €
Q1 20260 €11131 €
Q4 2025754 €11104 €
Q3 20256050 €11010 €
Q2 2025600 €1673 €
Q1 2025158 489 €—0 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025
20212022202320242025
Sales revenue53 717453 55822 800386 06517 004
Net profit−706955 326664 785−89 14912 113
Retained earnings76 91869 849125 175789 960700 811
Total assets793 686821 0211 451 2261 392 3981 358 772
Total liabilities721 317693 326658 746689 067643 328
Total equity72 369127 695792 480703 331715 444
Employees00001
Average gross salary (monthly)————671
Calculated dividend00000

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 obligations1 note5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2024, 2025
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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52,5%47,5%Osaühing Intelcorp1Carolina Gustavson1Ivo Gustavson
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

Change history

2 changes
  • 12.10.2026*Annual report 2025 filed
  • 29.09.2026Registry entry changed · activities

Entered in the register on 20.06.2007.

Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Same activity — Intermediation service activities for rental and leasing of cars, motorhomes and trailers