Intimus OÜRegistered
Key figures
13 204 €+11,0%
Revenue 2025
+31,0%
Average annual growth 2021–2025
Ratios
2025−15,7%
Profit margin
−14,8%
EBITDA margin
91,0%
Equity ratio
2,3×
Current ratio
−26,2%
Return on equity
541 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 582 € |
| Q1 2026 | — | 1 | 723 € |
| Q4 2025 | — | 1 | 759 € |
| Q3 2025 | — | 1 | 1138 € |
| Q2 2025 | — | 1 | 1138 € |
| Q1 2025 | — | 1 | 759 € |
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 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 954 | 6379 | 3942 | 5594 | 1795 |
| Total non-current assets | — | 2265 | 5400 | 5395 | 6930 |
| Total assets | 954 | 8644 | 9342 | 10 989 | 8725 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 120 | 165 | 263 | 973 | 786 |
| Non-current liabilities | — | — | — | 0 | — |
| Total liabilities | 120 | 165 | 263 | 973 | 786 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 834 | 5979 | 6579 | 7516 |
| Profit for the year | 834 | 5145 | 600 | 937 | −2077 |
| Total equity | 834 | 8479 | 9079 | 10 016 | 7939 |
| Income statement | |||||
| Sales revenue | 4490 | 10 071 | 12 380 | 11 900 | 13 204 |
| Operating profit | 834 | 5283 | 522 | 471 | −2425 |
| EBITDA | — | 5398 | 1107 | 1176 | −1960 |
| Profit before income tax | 834 | 5145 | 600 | 937 | −2077 |
| Profit for the reporting year | 834 | 5145 | 600 | 937 | −2077 |
| Labour costs | 0 | 1854 | 6003 | 6940 | 8839 |
| Depreciation of non-current assets | — | 115 | 585 | 705 | 465 |
| Other indicators | |||||
| Employees | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | 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.
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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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