Itellus OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | — | — | 0 € |
| Q3 2025 | 18 981 € | — | 0 € |
| Q2 2025 | 29 640 € | — | 0 € |
| Q1 2025 | 33 853 € | — | 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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 6002 | 9066 | 33 487 | 25 600 | 30 642 | 17 517 |
| Total non-current assets | 1250 | 1250 | 9500 | 7666 | 8333 | 6500 |
| Total assets | 7252 | 10 316 | 42 987 | 33 266 | 38 975 | 24 017 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 332 | 1952 | 13 051 | 2318 | 7673 | 11 469 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 332 | 1952 | 13 051 | 2318 | 7673 | 11 469 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 4420 | 5864 | 27 436 | 26 298 | 28 802 |
| Profit for the year | 4420 | 1444 | 21 572 | 1012 | 2504 | −18 754 |
| Total equity | 6920 | 8364 | 29 936 | 30 948 | 31 302 | 12 548 |
| Income statement | ||||||
| Sales revenue | 9506 | 18 425 | 281 143 | 191 045 | 89 238 | 165 132 |
| Operating profit | 4420 | 1444 | 21 572 | 1012 | 2738 | −17 926 |
| EBITDA | — | — | 22 489 | 2845 | 4571 | −16 093 |
| Profit before income tax | 4420 | 1444 | 21 572 | 1012 | 2504 | −18 754 |
| Profit for the reporting year | 4420 | 1444 | 21 572 | 1012 | 2504 | −18 754 |
| Labour costs | 0 | 0 | 11 886 | 11 985 | 0 | 4633 |
| Depreciation of non-current assets | — | — | 917 | 1833 | 1833 | 1833 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 1 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 2150 | 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 issue4 clear
Data from public registers, not a credit rating.
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Summary: Itellus OÜ
Overview
Itellus OÜ (registry code 14643138) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191).
Financial results
Revenue in financial year 2024 was 165 132 €, up 85,0% on the previous year (89 238 €). From 2019 to 2024, revenue grew by an average of 77,0% per year. Financial year 2024 ended with a loss of 18 754 €. The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 1 employees (0 a year earlier). Revenue per employee was 165 132 €. At the end of financial year 2024, total assets were 24 017 € and equity 12 548 € (52,2% of assets).
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
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 26.06.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q4 2025. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.