INTRAC Group OÜ
RegisteredKey figures
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2025Summary: INTRAC Group OÜ
What kind of company is it?
INTRAC Group OÜ (registry code 16094569) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of head offices (EMTAK 70101). The company is registered for VAT (VAT number EE102316511).
How is the company doing financially?
Revenue in financial year 2025 was 763 511 €, up 20,2% on the previous year (635 284 €). From 2020/21 to 2025, revenue grew by an average of 135% per year. This is the company's highest revenue among the published years (2020/21–2025). Net profit for financial year 2025 was 1 334 468 € (175% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 254 504 €. At the end of financial year 2025, total assets were 25 613 721 € and equity 15 572 604 € (60,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6473 €, down 92,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 20 303 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 11 760 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is Nordic Vehicles Group SIA.
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 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (485100MX4O4LQTS45635) comes from the GLEIF database. 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 | 6473 € | 1 | 20 303 € |
| Q2 2026 | 5247 € | 1 | 29 998 € |
| Q1 2026 | 507 862 € | 1 | 21 666 € |
| Q4 2025 | 79 170 € | 1 | 19 843 € |
| Q3 2025 | 84 001 € | 1 | 19 843 € |
| Q2 2025 | 86 984 € | 1 | 24 933 € |
| Q1 2025 | 422 474 € | 1 | 19 616 € |
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
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 25 221 | 0 | 144 000 | 635 284 | 763 511 |
| Net profit | 96 | −3500 | 8 836 468 | 600 845 | 1 334 468 |
| Retained earnings | — | 96 | −54 352 | 8 782 116 | 9 985 636 |
| Total assets | 2596 | 254 786 | 30 875 897 | 28 988 528 | 25 613 721 |
| Total liabilities | — | 255 690 | 17 841 281 | 15 353 067 | 10 041 117 |
| Total equity | 2596 | −904 | 13 034 616 | 13 635 461 | 15 572 604 |
| Employees | 0 | 0 | 1 | 3 | 3 |
| Calculated dividend | — | 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 obligations1 note7 clear
Data from public registers, not a credit rating.
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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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