INTERSYSTEM OÜRegistered
Key figures
629 446 €+146,9%
Revenue 2025
Ratios
202514,5%
Profit margin
15,8%
EBITDA margin
56,2%
Equity ratio
2,0×
Current ratio
71,7%
Return on equity
2036 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6978 € | 11 | 35 311 € |
| Q1 2026 | 0 € | 10 | 31 940 € |
| Q4 2025 | 0 € | 8 | 29 977 € |
| Q3 2025 | 36 € | 8 | 23 953 € |
| Q2 2025 | 300 € | 8 | 15 303 € |
| Q1 2025 | 0 € | 7 | 14 466 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1859 | 1859 | 1859 | 1859 | 22 086 | 41 907 | 171 560 |
| Total non-current assets | 1509 | 641 | 641 | 641 | 15 233 | 21 624 | 55 470 |
| Total assets | 3368 | 2500 | 2500 | 2500 | 37 319 | 63 531 | 227 030 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | 15 227 | 27 363 | 85 284 |
| Non-current liabilities | — | — | — | — | — | — | 14 108 |
| Total liabilities | — | — | — | — | 15 227 | 27 363 | 99 392 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3785 | 868 | 0 | 0 | 0 | 19 592 | 33 668 |
| Profit for the year | −2917 | −868 | 0 | 0 | 19 592 | 14 076 | 91 470 |
| Total equity | 3368 | 2500 | 2500 | 2500 | 22 092 | 36 168 | 127 638 |
| Income statement | |||||||
| Sales revenue | — | — | — | 0 | 201 716 | 254 957 | 629 446 |
| Operating profit | −2917 | −868 | 0 | 0 | 19 592 | 14 075 | 91 793 |
| EBITDA | −136 | 0 | 0 | — | 21 359 | 18 361 | 99 504 |
| Profit before income tax | −2917 | −868 | 0 | 0 | 19 592 | 14 076 | 91 470 |
| Profit for the reporting year | −2917 | −868 | 0 | 0 | 19 592 | 14 076 | 91 470 |
| Labour costs | 0 | 0 | 0 | 0 | 112 059 | 161 682 | 385 258 |
| Depreciation of non-current assets | 2781 | 868 | 0 | — | 1767 | 4286 | 7711 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 4 | 5 | 8 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.