InterTrans OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: InterTrans OÜ
What kind of company is it?
InterTrans OÜ (registry code 12193046) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Männiku küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is other service activities incidental to water transportation (EMTAK 52229). The company is registered for VAT (VAT number EE101576093).
How is the company doing financially?
Revenue in financial year 2025 was 51 454 €, up 131% on the previous year (22 231 €). From 2019 to 2025, revenue declined by an average of 23,6% per year. Net profit for financial year 2025 was 254 549 € (495% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 25 727 €. At the end of financial year 2025, total assets were 2 001 019 € and equity 1 608 775 € (80,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 12.05.2026. 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 | 0 € | — | 0 € |
| Q2 2026 | 79 060 € | — | 0 € |
| Q1 2026 | 320 645 € | — | — |
| Q4 2025 | 25 000 € | — | 0 € |
| Q3 2025 | 3000 € | — | — |
| Q2 2025 | 3000 € | — | 0 € |
| Q1 2025 | 2372 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 705 051 | 1 148 351 | 276 730 | 22 231 | 51 454 |
| Net profit | 554 826 | 111 940 | −163 425 | −10 096 | 254 549 |
| Retained earnings | 858 472 | 1 413 298 | 1 525 238 | 1 361 813 | 1 351 718 |
| Total assets | 1 969 683 | 2 046 067 | 1 829 751 | 1 827 300 | 2 001 019 |
| Total liabilities | 553 877 | 518 321 | 465 430 | 473 075 | 392 244 |
| Total equity | 1 415 806 | 1 527 746 | 1 364 321 | 1 354 225 | 1 608 775 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 401 | 382 | 495 | 538 | — |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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