Intergear OÜRegistered
Key figures
118 844 €−5,4%
Revenue 2025
+14,4%
Average annual growth 2019–2025
Ratios
202544,3%
Profit margin
44,8%
EBITDA margin
97,3%
Equity ratio
35×
Current ratio
69,7%
Return on equity
881 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 56 940 € | — | 1066 € |
| Q1 2026 | 26 559 € | — | 1154 € |
| Q4 2025 | 24 432 € | — | 1462 € |
| Q3 2025 | 28 790 € | — | 1462 € |
| Q2 2025 | 32 046 € | — | 1462 € |
| Q1 2025 | 32 950 € | — | 1507 € |
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 58 333 € (74% of distributable profit).
History
202558 333 €
202448 815 €
202353 566 €
202215 334 €
202124 375 €
202039 819 €
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 | 66 031 | 75 087 | 60 563 | 52 956 | 55 184 | 77 007 | 73 833 |
| Total non-current assets | 9913 | 8426 | 7162 | 6088 | 5175 | 4399 | 3739 |
| Total assets | 75 944 | 83 513 | 67 725 | 59 044 | 60 359 | 81 406 | 77 572 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1039 | 1115 | 2648 | 2922 | 941 | 247 | 2121 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1039 | 1115 | 2648 | 2922 | 941 | 247 | 2121 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 41 199 | 32 530 | 55 467 | 47 187 | 0 | 8047 | 20 270 |
| Profit for the year | 31 150 | 47 312 | 7054 | 6379 | 56 862 | 70 556 | 52 625 |
| Total equity | 74 905 | 82 398 | 65 077 | 56 122 | 59 418 | 81 159 | 75 451 |
| Income statement | |||||||
| Sales revenue | 52 962 | 62 879 | 60 129 | 97 336 | 152 024 | 125 654 | 118 844 |
| Operating profit | 31 150 | 47 312 | 7054 | 6379 | 56 862 | 70 556 | 52 625 |
| EBITDA | 32 900 | 48 799 | 8318 | 7453 | 57 775 | 71 332 | 53 285 |
| Profit before income tax | 31 150 | 47 312 | 7054 | 6379 | 56 862 | 70 556 | 52 625 |
| Profit for the reporting year | 31 150 | 47 312 | 7054 | 6379 | 56 862 | 70 556 | 52 625 |
| Labour costs | 8548 | 9724 | 8608 | 11 545 | 11 296 | 13 097 | 14 141 |
| Depreciation of non-current assets | 1750 | 1487 | 1264 | 1074 | 913 | 776 | 660 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 39 819 | 24 375 | 15 334 | 53 566 | 48 815 | 58 333 |
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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