Intelfin Finance OÜ

Active Registry code 10528742 OÜ Registered 11 Feb 1999
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Intelfin Finance OÜ is a OÜ based in , registry code 10528742, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q1 2023 was €301 with employees.

Turnover
301 €
↓ 97.1% vs Q4 2022
State taxes
—
Labour taxes
—
Employees
—

Q1 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q1 2023 301 €
    industry median 24 911 € · companies in the industry: 3 558
  • Revenue · 2020 179 643 €
    industry median 38 198 € · companies in the industry: 4 801
  • Net profit margin · 2020 -81.1 %
    industry median 3.4 % · companies in the industry: 3 900

Taxes and turnover

Q1 2022 – Q1 2023
Turnover, € Q1 2023: 301 € · −97.1% vs Q4 2022 · industry median 24 911 € · above 2% of the industry
020 00040 00060 000Q1 2022 Company: 0 € Industry median: 23 994 €Q1·22Q2 2022 Company: 0 € Industry median: 32 513 €Q2·22Q3 2022 Company: 54 052 € Industry median: 33 338 €Q3·22Q4 2022 Company: 10 451 € Industry median: 31 060 €Q4·22Q1 2023 Company: 301 € Industry median: 24 911 €Q1·23020 00040 00060 000Q1 2022 Company: 0 € Industry median: 23 994 €Q1·22Q2 2022 Company: 0 € Industry median: 32 513 €Q3 2022 Company: 54 052 € Industry median: 33 338 €Q3·22Q4 2022 Company: 10 451 € Industry median: 31 060 €Q1 2023 Company: 301 € Industry median: 24 911 €Q1·23
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q4 2022: 10 €
0246810Q1 2022 Company: —Q1·22Q2 2022 Company: —Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: 10 €Q4·22Q1 2023 Company: —Q1·230246810Q1 2022 Company: —Q1·22Q2 2022 Company: —Q3 2022 Company: —Q3·22Q4 2022 Company: 10 €Q1 2023 Company: —Q1·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2023 301 — — —
Q4 2022 10 451 10 — —
Q3 2022 54 052 — — —
Q2 2022 — — — —
Q1 2022 — — — —

Financials by year

2011 – 2020
Revenue, € thousand 2020: 179 643 € · +918.7% vs 2019 · industry median 38 198 € · above 75% of the industry
0501001502002011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 635 € Industry median: 46 993 €20192020 Company: 179 643 € Industry median: 38 198 €20200501001502002013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 17 635 € Industry median: 46 993 €2020 Company: 179 643 € Industry median: 38 198 €2020
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2020: -145 730 € · −246.7% vs 2019 · industry median 476 € · above 2% of the industry
-150-100-500502011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -42 030 € Industry median: 743 €20192020 Company: -145 730 € Industry median: 476 €2020-150-100-500502013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -42 030 € Industry median: 743 €2020 Company: -145 730 € Industry median: 476 €2020
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2020: -81.1 % · +157.2 pp vs the year before · industry median 3.4 % · above 2% of the industry
-250-200-150-100-500502011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -238.3 % Industry median: 3.1 %20192020 Company: -81.1 % Industry median: 3.4 %2020-250-200-150-100-500502013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -238.3 % Industry median: 3.1 %2020 Company: -81.1 % Industry median: 3.4 %2020
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2020: 238 421 € · −56.6% vs 2019
02004006002011 Company: —20112012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 549 000 €20192020 Company: 238 421 €202002004006002013 Company: —2014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 549 000 €2020 Company: 238 421 €2020
Equity, € thousand 2020: 6 059 € · −96.0% vs 2019
0501001502002011 Company: —20112012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 151 789 €20192020 Company: 6 059 €20200501001502002013 Company: —2014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 151 789 €2020 Company: 6 059 €2020
Employees 2020: 1 · −50.0% vs 2019 · industry median 2 · above 5% of the industry
01232011 Company: 3 Industry median: —20112012 Company: 2 Industry median: —20122013 Company: 2 Industry median: —20132014 Company: 1 Industry median: —20142015 Company: 2 Industry median: —20152016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220200.00.51.01.52.02013 Company: 2 Industry median: —2014 Company: 1 Industry median: —20142015 Company: 2 Industry median: —2016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 22020 Company: 1 Industry median: 22020
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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
2020 179 643 -145 730 9 787 238 421 6 059 1
2019 17 635 -42 030 15 821 549 000 151 789 2
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 3
2010 — — — — — 4
2009 — — — — — 2
2008 — — — — — 3
2007 — — — — — 2
2006 — — — — — 2
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 2
2001 — — — — — 1

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

Financial ratios for 2020

Net profit margin
-81.1 %
Net profit / revenue
Return on equity (ROE)
-2 405.2 %
Net profit / equity
Return on assets (ROA)
-61.1 %
Net profit / assets
Equity ratio
2.5 %
Equity / assets
Debt ratio
97.5 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities
Revenue per employee
179 643 €
Revenue / average full-time employees
Labour cost per employee per month
816 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2020 1 Jan 2020 – 31 Dec 2020 22 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Apr 2020 Company’s own e-Äriregister

Board

No board information.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 49411Freight transport by road Main
  • 47711Retail sale of clothing in specialised stores

Rulings 22

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10038141 / M11
23 Sep 2026
 Fine for not filing the report 17 Oct 2026 In force
20 Oct 2026
 PDF
Ä 10038141 / M10
29 Jul 2026
 Warning of a fine: annual report not filed 13 Sep 2026 In force
14 Aug 2026
 PDF
Ä 10038141 / M9
22 Jul 2025
 Warning of a fine: annual report not filed 6 Sep 2025 In force
7 Aug 2025
 PDF
Ä 10038141 / 14
19 Nov 2024
 Entry made by the register on its own initiative In force
19 Nov 2024
 PDF
Ä 10038141 / M8
31 Oct 2024
 Procedural ruling 14 Nov 2024 In force
31 Oct 2024
 PDF
Ä 10038141 / M7
12 Aug 2024
 Fine for not filing the report 13 Sep 2024 In force
14 Sep 2024
 PDF
Ä 10038141 / M6
20 Jun 2024
 Warning of a fine: annual report not filed 20 Jul 2024 In force
20 Jun 2024
 PDF
Ä 10038141 / M5
20 May 2024
 Repeated fine for not filing the report 15 Jun 2024 In force
18 Jun 2024
 PDF
Ä 10038141 / 13
6 Feb 2024
 Amendment entry In force
6 Feb 2024
 PDF
Ä 10038141 / M4
18 Jan 2024
 Repeated fine for not filing the report 18 Feb 2024 In force
19 Feb 2024
 PDF
Ä 10038141 / M3
15 Oct 2023
 Fine for not filing the report 12 Nov 2023 In force
13 Nov 2023
 PDF
Ä 10038141 / 12
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10038141 / M2
26 Aug 2023
 Warning of a fine: annual report not filed 25 Sep 2023 In force
26 Aug 2023
 PDF
Ä 10038141 / 11
3 Sep 2021
 Amendment entry In force
3 Sep 2021
 PDF
Ä 10038141 / 10
28 Apr 2021
 Amendment entry In force
28 Apr 2021
 PDF
Ä 10038141 / 9
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10038141 / 8
7 Nov 2017
 Amendment entry In force
7 Nov 2017
 PDF
Ä 10038141 / 7
12 Sep 2016
 Amendment entry In force
12 Sep 2016
 PDF
Ä 10038141 / 6
10 Nov 2011
 Amendment entry In force
10 Nov 2011
 PDF
Ä 10038141 / 5
28 Jun 2010
 Deletion of activities from the registry card In force
28 Jun 2010
 PDF
Ä 38141 / 4
2 Oct 2008
 Amendment entry In force
2 Oct 2008
 PDF
Ä 38141 / 3
3 Oct 2005
 Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data