Intelex Insight OÜRegistered
Key figures
1 541 556 €+18,6%
Revenue 2025
+23,5%
Average annual growth 2019–2025
Ratios
202510,0%
Profit margin
12,7%
EBITDA margin
57,1%
Equity ratio
2,2×
Current ratio
53,9%
Return on equity
2355 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 502 726 € | 25 | 94 275 € |
| Q1 2026 | 430 943 € | 20 | 90 504 € |
| Q4 2025 | 400 026 € | 18 | 84 975 € |
| Q3 2025 | 318 560 € | 19 | 85 343 € |
| Q2 2025 | 375 328 € | 16 | 85 117 € |
| Q1 2025 | 336 961 € | 15 | 72 895 € |
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 135 000 € (51% of distributable profit).
History
2025135 000 €
2024221 992 €
2023192 432 €
2022141 108 €
2021134 259 €
202087 222 €
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 | 204 637 | 320 378 | 276 348 | 414 177 | 510 025 | 419 925 | 480 461 |
| Total non-current assets | — | — | — | — | — | — | 20 000 |
| Total assets | 204 637 | 320 378 | 276 348 | 414 177 | 510 025 | 419 925 | 500 461 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 714 | 64 977 | 49 711 | 116 325 | 143 454 | 153 074 | 214 527 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 35 714 | 64 977 | 49 711 | 116 325 | 143 454 | 153 074 | 214 527 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 37 571 | 79 201 | 118 642 | 83 029 | 102 920 | 142 079 | 129 351 |
| Profit for the year | 128 852 | 173 700 | 105 495 | 212 323 | 261 151 | 122 272 | 154 083 |
| Total equity | 168 923 | 255 401 | 226 637 | 297 852 | 366 571 | 266 851 | 285 934 |
| Income statement | |||||||
| Sales revenue | 434 597 | 696 634 | 666 079 | 1 006 830 | 1 317 125 | 1 299 248 | 1 541 556 |
| Operating profit | 128 923 | 192 737 | 133 754 | 239 998 | 298 217 | 163 263 | 191 611 |
| EBITDA | — | — | — | — | — | — | 195 611 |
| Profit before income tax | 128 852 | 192 736 | 133 754 | 239 990 | 298 718 | 164 171 | 192 160 |
| Profit for the reporting year | 128 852 | 173 700 | 105 495 | 212 323 | 261 151 | 122 272 | 154 083 |
| Labour costs | 11 493 | 82 964 | 144 578 | 335 982 | 587 608 | 663 124 | 769 883 |
| Depreciation of non-current assets | — | — | — | — | — | — | 4000 |
| Other indicators | |||||||
| Employees | 0 | 3 | 4 | 6 | 11 | 10 | 10 |
| Calculated dividend | — | 87 222 | 134 259 | 141 108 | 192 432 | 221 992 | 135 000 |
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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