Intimax OÜRegistered
Key figures
143 645 €−0,3%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
93,4%
Equity ratio
15×
Current ratio
18,6%
Return on equity
3335 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | — | — | 0 € |
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 | 16 467 | 10 708 | 18 367 | 22 883 | 43 643 | 32 995 | 41 330 |
| Total non-current assets | 0 | — | — | — | — | — | — |
| Total assets | 16 467 | 10 708 | 18 367 | 22 883 | 43 643 | 32 995 | 41 330 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3152 | 573 | 8529 | 6048 | 19 420 | 1568 | 2719 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3152 | 573 | 8529 | 6048 | 19 420 | 1568 | 2719 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3592 | 10 815 | 7635 | 7338 | 14 335 | 21 723 | 28 927 |
| Profit for the year | 7223 | −3180 | −297 | 6997 | 7388 | 7204 | 7184 |
| Total equity | 13 315 | 10 135 | 9838 | 16 835 | 24 223 | 31 427 | 38 611 |
| Income statement | |||||||
| Sales revenue | 136 007 | 120 910 | 137 574 | 139 944 | 145 185 | 144 062 | 143 645 |
| Operating profit | 7316 | −3180 | −297 | 6997 | 7566 | 7558 | 7790 |
| EBITDA | 7316 | — | — | — | — | — | — |
| Profit before income tax | 7223 | −3180 | −297 | 6997 | 7388 | 7558 | 7774 |
| Profit for the reporting year | 7223 | −3180 | −297 | 6997 | 7388 | 7204 | 7184 |
| Labour costs | 48 035 | 47 495 | 53 249 | 53 083 | 52 489 | 52 495 | 53 539 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 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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