Intelsys OÜ

Active Registry code 11172550 OÜ Tallinn Registered 27 Oct 2005
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Intelsys OÜ is a OÜ based in Tallinn, registry code 11172550, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €409 491 with 11 employees.

Turnover
409 491 €
↓ 18.9% vs Q2 2026
State taxes
41 286 €
↓ 41.2% vs Q2 2026
Labour taxes
21 800 €
↑ 0.0% vs Q2 2026
Employees
11
−2 vs Q2 2026

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 409 491 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 1 982 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2024 2 mn €
    industry median 13 785 € · companies in the industry: 13 197
  • Net profit margin · 2024 5.2 %
    industry median 16.3 % · companies in the industry: 9 004

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 409 491 € · −18.9% vs Q2 2026 · industry median 19 078 € · above 92% of the industry
0200400600Q4 2023 Company: 381 506 € Industry median: 20 666 €Q4·23Q1 2024 Company: 365 533 € Industry median: 20 684 €Q2 2024 Company: 414 507 € Industry median: 20 460 €Q2·24Q3 2024 Company: 361 396 € Industry median: 19 818 €Q4 2024 Company: 560 565 € Industry median: 20 482 €Q4·24Q1 2025 Company: 439 733 € Industry median: 20 692 €Q2 2025 Company: 438 301 € Industry median: 21 060 €Q2·25Q3 2025 Company: 385 893 € Industry median: 20 327 €Q4 2025 Company: 480 323 € Industry median: 21 191 €Q4·25Q1 2026 Company: 473 594 € Industry median: 20 665 €Q2 2026 Company: 504 722 € Industry median: 20 000 €Q2·26Q3 2026 Company: 409 491 € Industry median: 19 078 €Q3·260200400600Q4 2024 Company: 560 565 € Industry median: 20 482 €Q1 2025 Company: 439 733 € Industry median: 20 692 €Q1·25Q2 2025 Company: 438 301 € Industry median: 21 060 €Q3 2025 Company: 385 893 € Industry median: 20 327 €Q3·25Q4 2025 Company: 480 323 € Industry median: 21 191 €Q1 2026 Company: 473 594 € Industry median: 20 665 €Q1·26Q2 2026 Company: 504 722 € Industry median: 20 000 €Q3 2026 Company: 409 491 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 982 € · +18.2% vs Q2 2026 · industry median 2 345 € · above 44% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 037 € Industry median: 2 319 €Q4·23Q1 2024 Company: 3 052 € Industry median: 2 529 €Q2 2024 Company: 3 014 € Industry median: 2 514 €Q2·24Q3 2024 Company: 2 993 € Industry median: 2 481 €Q4 2024 Company: 3 203 € Industry median: 2 431 €Q4·24Q1 2025 Company: 3 110 € Industry median: 2 523 €Q2 2025 Company: 3 169 € Industry median: 2 506 €Q2·25Q3 2025 Company: 3 225 € Industry median: 2 577 €Q4 2025 Company: 3 252 € Industry median: 2 632 €Q4·25Q1 2026 Company: 1 844 € Industry median: 2 408 €Q2 2026 Company: 1 677 € Industry median: 2 335 €Q2·26Q3 2026 Company: 1 982 € Industry median: 2 345 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 203 € Industry median: 2 431 €Q1 2025 Company: 3 110 € Industry median: 2 523 €Q1·25Q2 2025 Company: 3 169 € Industry median: 2 506 €Q3 2025 Company: 3 225 € Industry median: 2 577 €Q3·25Q4 2025 Company: 3 252 € Industry median: 2 632 €Q1 2026 Company: 1 844 € Industry median: 2 408 €Q1·26Q2 2026 Company: 1 677 € Industry median: 2 335 €Q3 2026 Company: 1 982 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · −15.4% vs Q2 2026
051015Q4 2023 Company: 7Q4·23Q1 2024 Company: 7Q2 2024 Company: 7Q2·24Q3 2024 Company: 7Q4 2024 Company: 7Q4·24Q1 2025 Company: 7Q2 2025 Company: 7Q2·25Q3 2025 Company: 7Q4 2025 Company: 7Q4·25Q1 2026 Company: 13Q2 2026 Company: 13Q2·26Q3 2026 Company: 11Q3·26051015Q4 2024 Company: 7Q1 2025 Company: 7Q1·25Q2 2025 Company: 7Q3 2025 Company: 7Q3·25Q4 2025 Company: 7Q1 2026 Company: 13Q1·26Q2 2026 Company: 13Q3 2026 Company: 11Q3·26
State taxes, € thousand Q3 2026: 41 286 € · −41.2% vs Q2 2026
050100150Q4 2023 Company: 38 669 €Q4·23Q1 2024 Company: 42 726 €Q2 2024 Company: 45 446 €Q2·24Q3 2024 Company: 53 636 €Q4 2024 Company: 54 856 €Q4·24Q1 2025 Company: 50 209 €Q2 2025 Company: 147 191 €Q2·25Q3 2025 Company: 51 626 €Q4 2025 Company: 70 031 €Q4·25Q1 2026 Company: 73 346 €Q2 2026 Company: 70 228 €Q2·26Q3 2026 Company: 41 286 €Q3·26050100150Q4 2024 Company: 54 856 €Q1 2025 Company: 50 209 €Q1·25Q2 2025 Company: 147 191 €Q3 2025 Company: 51 626 €Q3·25Q4 2025 Company: 70 031 €Q1 2026 Company: 73 346 €Q1·26Q2 2026 Company: 70 228 €Q3 2026 Company: 41 286 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 409 491 41 286 21 800 11
Q2 2026 504 722 70 228 21 800 13
Q1 2026 473 594 73 346 23 966 13
Q4 2025 480 323 70 031 22 766 7
Q3 2025 385 893 51 626 22 572 7
Q2 2025 438 301 147 191 22 185 7
Q1 2025 439 733 50 209 21 773 7
Q4 2024 560 565 54 856 22 418 7
Q3 2024 361 396 53 636 20 948 7
Q2 2024 414 507 45 446 21 095 7
Q1 2024 365 533 42 726 21 367 7
Q4 2023 381 506 38 669 21 260 7
Q3 2023 414 451 49 106 29 357 7
Q2 2023 374 243 41 808 20 412 7
Q1 2023 718 259 45 192 19 035 7
Q4 2022 401 441 35 243 18 954 8
Q3 2022 298 126 44 956 18 758 8
Q2 2022 237 228 39 390 20 429 8
Q1 2022 272 938 67 905 18 624 8
Labour taxes per employee per month
661 €
Turnover per employee in the quarter
37 226 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 1 989 863 € · +26.4% vs 2023 · industry median 13 785 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 814 381 € Industry median: 11 130 €20192020 Company: 1 192 012 € Industry median: 11 075 €20202021 Company: 1 223 665 € Industry median: 13 105 €20212022 Company: 1 585 152 € Industry median: 15 007 €20222023 Company: 1 574 111 € Industry median: 15 500 €20232024 Company: 1 989 863 € Industry median: 13 785 €20242025 Company: — Industry median: 14 309 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 814 381 € Industry median: 11 130 €20192020 Company: 1 192 012 € Industry median: 11 075 €2021 Company: 1 223 665 € Industry median: 13 105 €20212022 Company: 1 585 152 € Industry median: 15 007 €2023 Company: 1 574 111 € Industry median: 15 500 €20232024 Company: 1 989 863 € Industry median: 13 785 €2025 Company: — Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 102 604 € · −80.2% vs 2023 · industry median 249 € · above 92% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 148 325 € Industry median: 618 €20192020 Company: 145 300 € Industry median: 617 €20202021 Company: 161 066 € Industry median: 829 €20212022 Company: 443 011 € Industry median: 300 €20222023 Company: 519 442 € Industry median: 383 €20232024 Company: 102 604 € Industry median: 249 €20242025 Company: — Industry median: 106 €202502004006002018 Company: — Industry median: —2019 Company: 148 325 € Industry median: 618 €20192020 Company: 145 300 € Industry median: 617 €2021 Company: 161 066 € Industry median: 829 €20212022 Company: 443 011 € Industry median: 300 €2023 Company: 519 442 € Industry median: 383 €20232024 Company: 102 604 € Industry median: 249 €2025 Company: — Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 5.2 % · −27.8 pp vs the year before · industry median 16.3 % · above 37% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18.2 % Industry median: 21.0 %20192020 Company: 12.2 % Industry median: 22.4 %20202021 Company: 13.2 % Industry median: 23.6 %20212022 Company: 27.9 % Industry median: 19.1 %20222023 Company: 33.0 % Industry median: 17.8 %20232024 Company: 5.2 % Industry median: 16.3 %20242025 Company: — Industry median: 15.1 %20250102030402018 Company: — Industry median: —2019 Company: 18.2 % Industry median: 21.0 %20192020 Company: 12.2 % Industry median: 22.4 %2021 Company: 13.2 % Industry median: 23.6 %20212022 Company: 27.9 % Industry median: 19.1 %2023 Company: 33.0 % Industry median: 17.8 %20232024 Company: 5.2 % Industry median: 16.3 %2025 Company: — Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 2 217 890 € · +5.7% vs 2023
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 922 647 €20192020 Company: 1 121 965 €20202021 Company: 1 188 721 €20212022 Company: 1 565 022 €20222023 Company: 2 099 198 €20232024 Company: 2 217 890 €20242025 Company: —202505001 0001 5002 0002 5002018 Company: —2019 Company: 922 647 €20192020 Company: 1 121 965 €2021 Company: 1 188 721 €20212022 Company: 1 565 022 €2023 Company: 2 099 198 €20232024 Company: 2 217 890 €2025 Company: —2025
Equity, € thousand 2024: 2 136 176 € · +5.1% vs 2023
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 877 728 €20192020 Company: 1 023 028 €20202021 Company: 1 126 821 €20212022 Company: 1 512 561 €20222023 Company: 2 032 515 €20232024 Company: 2 136 176 €20242025 Company: —202505001 0001 5002 0002 5002018 Company: —2019 Company: 877 728 €20192020 Company: 1 023 028 €2021 Company: 1 126 821 €20212022 Company: 1 512 561 €2023 Company: 2 032 515 €20232024 Company: 2 136 176 €2025 Company: —2025
Employees 2025: 5 · −16.7% vs 2024 · industry median 1 · above 91% of the industry
02468102016 Company: 10 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 8 Industry median: 120182019 Company: 7 Industry median: 120192020 Company: 7 Industry median: 120202021 Company: 7 Industry median: 120212022 Company: 6 Industry median: 120222023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 5 Industry median: 12025024682018 Company: 8 Industry median: 12019 Company: 7 Industry median: 120192020 Company: 7 Industry median: 12021 Company: 7 Industry median: 120212022 Company: 6 Industry median: 12023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 12025 Company: 5 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (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 — — — — — 5
2024 1 989 863 102 604 205 068 2 217 890 2 136 176 6
2023 1 574 111 519 442 215 562 2 099 198 2 032 515 6
2022 1 585 152 443 011 173 833 1 565 022 1 512 561 6
2021 1 223 665 161 066 187 885 1 188 721 1 126 821 7
2020 1 192 012 145 300 175 330 1 121 965 1 023 028 7
2019 814 381 148 325 177 045 922 647 877 728 7
2018 — — — — — 8
2017 — — — — — 10
2016 — — — — — 10
2015 — — — — — 10
2014 — — — — — 7
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 1
2007 — — — — — 2
2006 — — — — — 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 2024

Net profit margin
5.2 %
Net profit / revenue
Return on equity (ROE)
4.8 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
96.3 %
Equity / assets
Debt ratio
3.7 %
Liabilities / assets
Current ratio
9.10
Current assets / current liabilities
Revenue per employee
331 644 €
Revenue / average full-time employees
Labour cost per employee per month
2 848 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 8 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 Feb 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Feb 2022 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62201Computer consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 20029991 / M11
5 Sep 2026
Warning of a fine: annual report not filed 19 Oct 2026 Deficiencies eliminated
8 Oct 2026
PDF
Ä 20029991 / M10
21 Aug 2025
Warning of a fine: annual report not filed 20 Sep 2025 Deficiencies eliminated
9 Sep 2025
PDF
Ä 20029991 / M9
30 Aug 2024
Fine for not filing the report 14 Sep 2024 In force
15 Sep 2024
PDF
Ä 20029991 / M8
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 In force
8 Jul 2024
PDF
Ä 20029991 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20029991 / 10
7 Jul 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
7 Jul 2023
PDF
Ä 20029991 / 9
22 Nov 2022
Amendment entry In force
22 Nov 2022
PDF
Ä 20029991 / M7
18 Jan 2022
Warning of deletion from the register: annual report not filed 18 Jul 2022 Deficiencies eliminated
19 Feb 2022
PDF
Ä 20029991 / M6
30 Nov 2021
Public service of a ruling in Ametlikud Teadaanded In force
30 Nov 2021
PDF
Ä 20029991 / M5
24 Oct 2021
Fine for not filing the report 31 Dec 2021 Deficiencies eliminated
31 Dec 2021
PDF
Ä 20029991 / M4
18 Aug 2021
Public service of a ruling in Ametlikud Teadaanded In force
18 Aug 2021
PDF
Ä 20029991 / M3
23 Apr 2021
Warning of a fine: annual report not filed 23 May 2021 Deficiencies eliminated
19 Feb 2022
PDF
Ä 20029991 / 8
13 Jul 2018
Amendment entry In force
13 Jul 2018
PDF
Ä 20029991 / 7
13 Jul 2018
Entry refused: deficiencies not eliminated In force
9 Aug 2018
PDF
Ä 20029991 / M2
22 Jun 2018
Ruling to eliminate deficiencies 7 Jul 2018 In force
22 Jun 2018
PDF
Ä 20029991 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20029991 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 20029991 / 4
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20029991 / M1
9 Feb 2016
Warning of deletion from the register: annual report not filed 12 Aug 2016 Deficiencies eliminated
22 Mar 2016
PDF
Ä 20029991 / 3
16 Dec 2011
Amendment entry In force
16 Dec 2011
PDF
Ä 29991 / 2
23 Dec 2008
Deletion of activities from the registry card In force
23 Dec 2008
PDF
Ä 29991
26 Oct 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data