INTERCOM GROUP OÜ

Active Registry code 10113432 OÜ Tallinn Registered 28 May 1997
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INTERCOM GROUP OÜ is a OÜ based in Tallinn, registry code 10113432, status: active. Main activity: Wholesale of sanitary equipment and building materials n.e.c. According to EMTA, turnover for Q3 2026 was €3 430 027 with 51 employees.

Turnover
3 430 027 €
↓ 11.8% vs Q2 2026
State taxes
202 898 €
↑ 3.3% vs Q2 2026
Labour taxes
195 886 €
↑ 0.6% vs Q2 2026
Employees
51
+2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 3.4 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 841 €
    industry median 2 104 € · companies in the industry: 4 196
  • Revenue · 2025 12.8 mn €
    industry median 63 670 € · companies in the industry: 10 040
  • Net profit margin · 2025 0.9 %
    industry median 2.7 % · companies in the industry: 7 415

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 3 430 027 € · −11.8% vs Q2 2026 · industry median 60 065 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 833 669 € Industry median: 69 662 €Q4·23Q1 2024 Company: 2 947 806 € Industry median: 60 413 €Q2 2024 Company: 3 261 700 € Industry median: 66 201 €Q2·24Q3 2024 Company: 2 407 028 € Industry median: 63 070 €Q4 2024 Company: 3 972 793 € Industry median: 65 917 €Q4·24Q1 2025 Company: 3 866 522 € Industry median: 59 713 €Q2 2025 Company: 3 236 187 € Industry median: 61 800 €Q2·25Q3 2025 Company: 2 488 460 € Industry median: 59 911 €Q4 2025 Company: 4 332 754 € Industry median: 59 644 €Q4·25Q1 2026 Company: 3 774 364 € Industry median: 53 973 €Q2 2026 Company: 3 888 612 € Industry median: 61 585 €Q2·26Q3 2026 Company: 3 430 027 € Industry median: 60 065 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 972 793 € Industry median: 65 917 €Q1 2025 Company: 3 866 522 € Industry median: 59 713 €Q1·25Q2 2025 Company: 3 236 187 € Industry median: 61 800 €Q3 2025 Company: 2 488 460 € Industry median: 59 911 €Q3·25Q4 2025 Company: 4 332 754 € Industry median: 59 644 €Q1 2026 Company: 3 774 364 € Industry median: 53 973 €Q1·26Q2 2026 Company: 3 888 612 € Industry median: 61 585 €Q3 2026 Company: 3 430 027 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 841 € · −3.3% vs Q2 2026 · industry median 2 104 € · above 75% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 234 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 478 € Industry median: 1 948 €Q2 2024 Company: 2 697 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 560 € Industry median: 2 029 €Q4 2024 Company: 2 976 € Industry median: 2 006 €Q4·24Q1 2025 Company: 3 625 € Industry median: 2 079 €Q2 2025 Company: 4 031 € Industry median: 2 089 €Q2·25Q3 2025 Company: 4 018 € Industry median: 2 157 €Q4 2025 Company: 4 001 € Industry median: 2 169 €Q4·25Q1 2026 Company: 4 002 € Industry median: 2 089 €Q2 2026 Company: 3 973 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 841 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 976 € Industry median: 2 006 €Q1 2025 Company: 3 625 € Industry median: 2 079 €Q1·25Q2 2025 Company: 4 031 € Industry median: 2 089 €Q3 2025 Company: 4 018 € Industry median: 2 157 €Q3·25Q4 2025 Company: 4 001 € Industry median: 2 169 €Q1 2026 Company: 4 002 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 973 € Industry median: 2 068 €Q3 2026 Company: 3 841 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 51 · +4.1% vs Q2 2026
0204060Q4 2023 Company: 49Q4·23Q1 2024 Company: 48Q2 2024 Company: 47Q2·24Q3 2024 Company: 46Q4 2024 Company: 42Q4·24Q1 2025 Company: 43Q2 2025 Company: 43Q2·25Q3 2025 Company: 44Q4 2025 Company: 44Q4·25Q1 2026 Company: 49Q2 2026 Company: 49Q2·26Q3 2026 Company: 51Q3·260204060Q4 2024 Company: 42Q1 2025 Company: 43Q1·25Q2 2025 Company: 43Q3 2025 Company: 44Q3·25Q4 2025 Company: 44Q1 2026 Company: 49Q1·26Q2 2026 Company: 49Q3 2026 Company: 51Q3·26
State taxes, € thousand Q3 2026: 202 898 € · +3.3% vs Q2 2026
050100150200250Q4 2023 Company: 117 099 €Q4·23Q1 2024 Company: 130 151 €Q2 2024 Company: 122 193 €Q2·24Q3 2024 Company: 135 185 €Q4 2024 Company: 123 113 €Q4·24Q1 2025 Company: 160 957 €Q2 2025 Company: 187 629 €Q2·25Q3 2025 Company: 175 332 €Q4 2025 Company: 182 736 €Q4·25Q1 2026 Company: 198 192 €Q2 2026 Company: 196 325 €Q2·26Q3 2026 Company: 202 898 €Q3·26050100150200250Q4 2024 Company: 123 113 €Q1 2025 Company: 160 957 €Q1·25Q2 2025 Company: 187 629 €Q3 2025 Company: 175 332 €Q3·25Q4 2025 Company: 182 736 €Q1 2026 Company: 198 192 €Q1·26Q2 2026 Company: 196 325 €Q3 2026 Company: 202 898 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 430 027 202 898 195 886 51
Q2 2026 3 888 612 196 325 194 681 49
Q1 2026 3 774 364 198 192 196 095 49
Q4 2025 4 332 754 182 736 176 041 44
Q3 2025 2 488 460 175 332 176 771 44
Q2 2025 3 236 187 187 629 173 345 43
Q1 2025 3 866 522 160 957 155 862 43
Q4 2024 3 972 793 123 113 125 003 42
Q3 2024 2 407 028 135 185 117 769 46
Q2 2024 3 261 700 122 193 126 762 47
Q1 2024 2 947 806 130 151 118 948 48
Q4 2023 3 833 669 117 099 109 450 49
Q3 2023 2 715 889 114 566 109 636 47
Q2 2023 3 336 100 125 243 111 220 49
Q1 2023 3 251 472 112 393 106 217 47
Q4 2022 4 362 202 105 317 102 643 48
Q3 2022 3 636 292 114 845 112 375 47
Q2 2022 2 932 212 64 434 106 323 46
Q1 2022 2 684 797 106 480 104 490 46
Labour taxes per employee per month
1 280 €
Turnover per employee in the quarter
67 255 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 12 765 983 € · +19.8% vs 2024 · industry median 63 670 € · above 98% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 410 383 € Industry median: 78 844 €20192020 Company: 7 541 218 € Industry median: 67 911 €20202021 Company: 9 209 328 € Industry median: 71 581 €20212022 Company: 10 679 226 € Industry median: 75 344 €20222023 Company: 10 641 937 € Industry median: 63 624 €20232024 Company: 10 659 702 € Industry median: 60 161 €20242025 Company: 12 765 983 € Industry median: 63 670 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 6 410 383 € Industry median: 78 844 €20192020 Company: 7 541 218 € Industry median: 67 911 €2021 Company: 9 209 328 € Industry median: 71 581 €20212022 Company: 10 679 226 € Industry median: 75 344 €2023 Company: 10 641 937 € Industry median: 63 624 €20232024 Company: 10 659 702 € Industry median: 60 161 €2025 Company: 12 765 983 € Industry median: 63 670 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 118 664 € · −25.0% vs 2024 · industry median 125 € · above 90% of the industry
-20002004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 100 543 € Industry median: 1 083 €20192020 Company: 342 794 € Industry median: 901 €20202021 Company: 276 867 € Industry median: 1 414 €20212022 Company: -181 941 € Industry median: 889 €20222023 Company: 6 465 € Industry median: 369 €20232024 Company: 158 146 € Industry median: 132 €20242025 Company: 118 664 € Industry median: 125 €2025-20002004002018 Company: — Industry median: —2019 Company: 100 543 € Industry median: 1 083 €20192020 Company: 342 794 € Industry median: 901 €2021 Company: 276 867 € Industry median: 1 414 €20212022 Company: -181 941 € Industry median: 889 €2023 Company: 6 465 € Industry median: 369 €20232024 Company: 158 146 € Industry median: 132 €2025 Company: 118 664 € Industry median: 125 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.9 % · −0.6 pp vs the year before · industry median 2.7 % · above 40% of the industry
-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.6 % Industry median: 3.7 %20192020 Company: 4.5 % Industry median: 4.2 %20202021 Company: 3.0 % Industry median: 4.9 %20212022 Company: -1.7 % Industry median: 4.2 %20222023 Company: 0.1 % Industry median: 3.5 %20232024 Company: 1.5 % Industry median: 2.9 %20242025 Company: 0.9 % Industry median: 2.7 %2025-202462018 Company: — Industry median: —2019 Company: 1.6 % Industry median: 3.7 %20192020 Company: 4.5 % Industry median: 4.2 %2021 Company: 3.0 % Industry median: 4.9 %20212022 Company: -1.7 % Industry median: 4.2 %2023 Company: 0.1 % Industry median: 3.5 %20232024 Company: 1.5 % Industry median: 2.9 %2025 Company: 0.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 4 512 849 € · +20.1% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 167 775 €20192020 Company: 3 608 170 €20202021 Company: 4 349 223 €20212022 Company: 5 315 565 €20222023 Company: 3 999 312 €20232024 Company: 3 757 509 €20242025 Company: 4 512 849 €202502 0004 0006 0002018 Company: —2019 Company: 3 167 775 €20192020 Company: 3 608 170 €2021 Company: 4 349 223 €20212022 Company: 5 315 565 €2023 Company: 3 999 312 €20232024 Company: 3 757 509 €2025 Company: 4 512 849 €2025
Equity, € thousand 2025: 1 319 077 € · −1.9% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 390 171 €20192020 Company: 1 642 965 €20202021 Company: 1 799 832 €20212022 Company: 1 497 891 €20222023 Company: 1 331 867 €20232024 Company: 1 345 013 €20242025 Company: 1 319 077 €202505001 0001 5002 0002018 Company: —2019 Company: 1 390 171 €20192020 Company: 1 642 965 €2021 Company: 1 799 832 €20212022 Company: 1 497 891 €2023 Company: 1 331 867 €20232024 Company: 1 345 013 €2025 Company: 1 319 077 €2025
Employees 2025: 45 · +7.1% vs 2024 · industry median 2 · above 98% of the industry
010203040502016 Company: 42 Industry median: —20162017 Company: 40 Industry median: —20172018 Company: 42 Industry median: 220182019 Company: 42 Industry median: 220192020 Company: 42 Industry median: 220202021 Company: 43 Industry median: 220212022 Company: 45 Industry median: 220222023 Company: 46 Industry median: 220232024 Company: 42 Industry median: 220242025 Company: 45 Industry median: 22025010203040502018 Company: 42 Industry median: 22019 Company: 42 Industry median: 220192020 Company: 42 Industry median: 22021 Company: 43 Industry median: 220212022 Company: 45 Industry median: 22023 Company: 46 Industry median: 220232024 Company: 42 Industry median: 22025 Company: 45 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 12 765 983 118 664 1 653 408 4 512 849 1 319 077 45
2024 10 659 702 158 146 1 213 830 3 757 509 1 345 013 42
2023 10 641 937 6 465 1 071 118 3 999 312 1 331 867 46
2022 10 679 226 -181 941 1 031 287 5 315 565 1 497 891 45
2021 9 209 328 276 867 895 325 4 349 223 1 799 832 43
2020 7 541 218 342 794 785 058 3 608 170 1 642 965 42
2019 6 410 383 100 543 793 450 3 167 775 1 390 171 42
2018 — — — — — 42
2017 — — — — — 40
2016 — — — — — 42
2015 — — — — — 40
2014 — — — — — 30
2013 — — — — — 25
2012 — — — — — 25
2011 — — — — — 25
2010 — — — — — 17
2009 — — — — — 15
2008 — — — — — 17
2007 — — — — — 20
2006 — — — — — 18
2005 — — — — — 16
2004 — — — — — 16
2003 — — — — — 16
2002 — — — — — 11
2001 — — — — — 8
1999 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.9 %
Net profit / revenue
Return on equity (ROE)
9.0 %
Net profit / equity
Return on assets (ROA)
2.6 %
Net profit / assets
Equity ratio
29.2 %
Equity / assets
Debt ratio
70.8 %
Liabilities / assets
Current ratio
1.29
Current assets / current liabilities
Revenue per employee
283 689 €
Revenue / average full-time employees
Labour cost per employee per month
3 062 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Jul 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 400 000 € AS SEB Pank 5 Aug 2021 – in force
1 400 000 € AS SEB Pank 8 Sep 2017 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46832Wholesale of sanitary equipment and building materials n.e.c Main
  • 43999Other specialised construction activities
  • 47529Retail sale of other building material and goods
  • 96231Day spa, massage salons and sauna activities
Rulings
Number, date Title Deadline State Document
Ä 10007853 / 21
19 Aug 2024
Amendment entry In force
19 Aug 2024
PDF
Ä 10007853 / 20
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10007853 / 19
20 Jul 2023
Amendment entry In force
20 Jul 2023
PDF
Ä 10007853 / 18
13 Apr 2022
Amendment under Commercial Code § 525 (2) In force
13 Apr 2022
PDF
Ä 10007853 / 17
25 Feb 2022
Amendment entry In force
25 Feb 2022
PDF
K 10007853 / 16
5 Aug 2021
Commercial pledge entered In force
5 Aug 2021
PDF
K 10007853 / M5
27 Jul 2021
Public service of a ruling in Ametlikud Teadaanded In force
27 Jul 2021
PDF
K 10007853 / 15
21 Jun 2021
Entry refused: deficiencies not eliminated In force
30 Aug 2021
PDF
K 10007853 / M4
20 May 2021
Ruling to eliminate deficiencies 3 Jun 2021 In force
20 May 2021
PDF
Ä 10007853 / M3
30 Jan 2019
Ruling to correct data outside an entry 14 Feb 2019 In force
30 Jan 2019
PDF
Ä 10007853 / 14
30 Jan 2019
Amendment under Commercial Code § 525 (2) In force
30 Jan 2019
PDF
Ä 10007853 / M2
2 Jul 2018
Procedural ruling 1 Aug 2018 In force
2 Jul 2018
PDF
Ä 10007853 / 13
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10007853 / 12
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
K 10007853 / 11
8 Sep 2017
Commercial pledge entered In force
8 Sep 2017
PDF
Ä 10007853 / 10
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10007853 / 9
10 Jan 2012
Amendment entry In force
10 Jan 2012
PDF
Ä 10007853 / M1
2 Jan 2012
Ruling to eliminate deficiencies 1 Mar 2012 In force
2 Jan 2012
PDF
Ä 10007853 / 8
21 Oct 2011
Amendment entry In force
21 Oct 2011
PDF
Ä 7853 / 7
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF
Ä 7853 / 6
6 Feb 2006
Amendment entry In force
6 Feb 2006
PDF
Ä 7853 / 5
20 Dec 2004
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 27 Oct 2026. Open at the source ↗ · Report an error in the data