Intersol OÜ
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Intersol OÜ
What kind of company is it?
Intersol OÜ (registry code 12491090) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911).
How is the company doing financially?
Revenue in financial year 2024 was 38 028 €, down 36,7% on the previous year (60 116 €). From 2019 to 2024, revenue declined by an average of 24,8% per year. Net profit for financial year 2024 was 90 928 € (239% of revenue). The company was profitable in all 6 published financial years. According to the report, the company had no employees in financial year 2024. At the end of financial year 2024, total assets were 603 940 € and equity 398 076 € (65,9% of assets).
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 08.07.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 2026. The LEI code (254900H7Q1XPL001OI12) comes from the GLEIF database. 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 |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q4 2025 | — | — | 1351 € |
| Q3 2025 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 68 999 € (18% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 36 097 | 46 130 | 33 569 | 60 116 | 38 028 |
| Net profit | 108 127 | 119 612 | 77 226 | 76 259 | 90 928 |
| Retained earnings | 121 655 | 174 782 | 220 163 | 297 388 | 304 648 |
| Total assets | 243 882 | 368 811 | 455 555 | 502 953 | 603 940 |
| Total liabilities | 14 100 | 71 917 | 155 666 | 126 806 | 205 864 |
| Total equity | 229 782 | 296 894 | 299 889 | 376 147 | 398 076 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 52 500 | 74 231 | 0 | 68 999 |
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 issue6 clear
Data from public registers, not a credit rating.
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