Intransline OÜRegistered
Key figures
5 013 317 €+28,6%
Revenue 2025
+208,3%
Average annual growth 2021–2025
Ratios
20258,9%
Profit margin
9,1%
EBITDA margin
97,1%
Equity ratio
34×
Current ratio
24,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 431 056 € | — | 0 € |
| Q1 2026 | 784 178 € | — | 0 € |
| Q4 2025 | 1 199 815 € | — | 0 € |
| Q3 2025 | 1 418 255 € | — | 0 € |
| Q2 2025 | 2 734 933 € | — | 0 € |
| Q1 2025 | 1 455 922 € | — | 0 € |
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 | 2025 † | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 276 839 | 1 018 798 | 771 336 | 1 835 388 |
| Total non-current assets | — | — | — | 31 687 |
| Total assets | 276 839 | 1 018 798 | 771 336 | 1 867 075 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 265 398 | 864 826 | 200 631 | 53 483 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 265 398 | 864 826 | 200 631 | 53 483 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 11 441 | 153 972 | 1 365 065 |
| Profit for the year | 11 441 | 142 531 | 416 733 | 448 527 |
| Reserves and other equity | — | −2500 | −2500 | −2500 |
| Total equity | 11 441 | 153 972 | 570 705 | 1 813 592 |
| Income statement | ||||
| Sales revenue | 171 071 | 1 152 547 | 3 897 330 | 5 013 317 |
| Operating profit | 11 441 | 142 488 | 417 739 | 449 465 |
| EBITDA | — | — | — | 457 452 |
| Profit before income tax | 11 441 | 142 531 | 416 733 | 448 527 |
| Profit for the reporting year | 11 441 | 142 531 | 416 733 | 448 527 |
| Labour costs | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | 7987 |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 0 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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