INTEX CONSULT OÜ
RegisteredKey figures
Ratios
2025Summary: INTEX CONSULT OÜ
What kind of company is it?
INTEX CONSULT OÜ (registry code 12686362) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101855507).
How is the company doing financially?
Revenue in financial year 2025 was 86 525 €, up 120% on the previous year (39 244 €). From 2019 to 2025, revenue grew by an average of 7,1% per year. Net profit for financial year 2025 was 47 749 € (55,2% of revenue). The company was profitable in 6 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 87 497 € and equity 78 498 € (89,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1454 €, down 92,1% on the same quarter a year earlier.
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 03.06.2026. 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 | 1454 € | — | 0 € |
| Q2 2026 | 11 580 € | — | 0 € |
| Q1 2026 | 9700 € | — | 0 € |
| Q4 2025 | 19 220 € | — | 0 € |
| Q3 2025 | 18 493 € | — | 0 € |
| Q2 2025 | 37 593 € | — | 0 € |
| Q1 2025 | 1763 € | — | 0 € |
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 | 78 195 | 102 264 | 83 234 | 39 244 | 86 525 |
| Net profit | 26 416 | 44 657 | 31 012 | −4679 | 47 749 |
| Retained earnings | 24 986 | 25 149 | 34 806 | 32 928 | 28 249 |
| Total assets | 72 121 | 85 034 | 77 784 | 36 445 | 87 497 |
| Total liabilities | 18 219 | 12 728 | 9466 | 5696 | 8999 |
| Total equity | 53 902 | 72 306 | 68 318 | 30 749 | 78 498 |
| Employees | 1 | 1 | 1 | 0 | 0 |
| Average gross salary (monthly) | 967 | 967 | 491 | — | — |
| Calculated dividend | 20 000 | 26 253 | 35 000 | 32 890 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 7120 € (2022). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (7120 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 7120 € | 31.10.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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