OÜ INTEXGLAS

Registered

12755318Private limited company (OÜ)Founded 2014

Key figures

822 979 €−19,7%

Revenue 2025

+2,7%

Average annual growth 2019–2025

Ratios

2025

0,1%

Profit margin

3,4%

EBITDA margin

60,3%

Equity ratio

1,8×

Current ratio

0,3%

Return on equity

1486 €

Average gross salary

Summary: OÜ INTEXGLAS

What kind of company is it?

OÜ INTEXGLAS (registry code 12755318) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Liikva küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is manufacture of metal doors and windows (EMTAK 25121). The company is registered for VAT (VAT number EE102051151).

How is the company doing financially?

Revenue in financial year 2025 was 822 979 €, down 19,7% on the previous year (1 025 500 €). From 2019 to 2025, revenue grew by an average of 2,7% per year. Net profit for financial year 2025 was 793 € (0,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 137 163 €. At the end of financial year 2025, total assets were 409 412 € and equity 247 076 € (60,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 244 863 €, up 24,7% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 13 460 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1490 € per month.

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 18.06.2026. 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	244 863 €	6	13 460 €
Q2 2026	359 880 €	6	13 253 €
Q1 2026	360 538 €	6	13 233 €
Q4 2025	397 987 €	6	13 467 €
Q3 2025	196 411 €	5	13 420 €
Q2 2025	183 916 €	6	18 652 €
Q1 2025	212 922 €	7	16 618 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	684 404	1 260 803	1 135 383	1 025 500	822 979
Net profit	−87 352	73 148	128 161	11 441	793
Retained earnings	118 383	31 031	104 181	232 342	243 783
Total assets	148 253	181 037	343 915	415 399	409 412
Total liabilities	114 722	74 358	109 073	169 116	162 336
Total equity	33 531	106 679	234 842	246 283	247 076
Employees	3	3	3	5	6
Average gross salary (monthly)	1833	2108	2207	1993	1497
Calculated dividend	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.

Risks and obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

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State aid and grants

1 record

State aid and de minimis aid in total 2500 € (2024). Largest grantors: Eesti Töötukassa (2500 €).

Show all aid records (1)

20242500 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Koolitus VTA	2500 €	30.09.2024

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.

Related companies

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Same activity — Manufacture of metal doors and windows