Osaühing Intservis

Active Registry code 11472624 OÜ Tallinn Registered 26 Feb 2008
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Osaühing Intservis is a OÜ based in Tallinn, registry code 11472624, status: active. Main activity: Rental and leasing of rail vehicles. According to EMTA, turnover for Q3 2026 was €125 973 with 1 employees.

Turnover
125 973 €
↑ 9.9% vs Q2 2026
State taxes
62 844 €
↑ 176.4% vs Q2 2026
Labour taxes
1 592 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 125 973 €
    industry median 13 500 € · companies in the industry: 1 553
  • Labour taxes per employee 1 592 €
    industry median 1 394 € · companies in the industry: 620
  • Revenue · 2025 501 047 €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 -5.0 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 125 973 € · +9.9% vs Q2 2026 · industry median 13 500 € · above 83% of the industry
050100150200Q4 2023 Company: 130 144 € Industry median: 12 549 €Q4·23Q1 2024 Company: 154 005 € Industry median: 11 539 €Q2 2024 Company: 165 877 € Industry median: 11 650 €Q2·24Q3 2024 Company: 145 111 € Industry median: 12 968 €Q4 2024 Company: 142 992 € Industry median: 12 979 €Q4·24Q1 2025 Company: 138 829 € Industry median: 11 715 €Q2 2025 Company: 137 709 € Industry median: 11 635 €Q2·25Q3 2025 Company: 111 329 € Industry median: 12 530 €Q4 2025 Company: 120 252 € Industry median: 12 104 €Q4·25Q1 2026 Company: 114 928 € Industry median: 11 923 €Q2 2026 Company: 114 608 € Industry median: 13 106 €Q2·26Q3 2026 Company: 125 973 € Industry median: 13 500 €Q3·26050100150Q4 2024 Company: 142 992 € Industry median: 12 979 €Q1 2025 Company: 138 829 € Industry median: 11 715 €Q1·25Q2 2025 Company: 137 709 € Industry median: 11 635 €Q3 2025 Company: 111 329 € Industry median: 12 530 €Q3·25Q4 2025 Company: 120 252 € Industry median: 12 104 €Q1 2026 Company: 114 928 € Industry median: 11 923 €Q1·26Q2 2026 Company: 114 608 € Industry median: 13 106 €Q3 2026 Company: 125 973 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 592 € · +0.0% vs Q2 2026 · industry median 1 394 € · above 55% of the industry
01 0002 0003 000Q4 2023 Company: 840 € Industry median: 1 287 €Q4·23Q1 2024 Company: 894 € Industry median: 1 260 €Q2 2024 Company: 1 002 € Industry median: 1 271 €Q2·24Q3 2024 Company: 1 002 € Industry median: 1 373 €Q4 2024 Company: 1 002 € Industry median: 1 331 €Q4·24Q1 2025 Company: — Industry median: 1 394 €Q2 2025 Company: 0 € Industry median: 1 287 €Q2·25Q3 2025 Company: 1 622 € Industry median: 1 406 €Q4 2025 Company: 2 616 € Industry median: 1 442 €Q4·25Q1 2026 Company: 1 602 € Industry median: 1 373 €Q2 2026 Company: 1 592 € Industry median: 1 289 €Q2·26Q3 2026 Company: 1 592 € Industry median: 1 394 €Q3·2601 0002 0003 000Q4 2024 Company: 1 002 € Industry median: 1 331 €Q1 2025 Company: — Industry median: 1 394 €Q1·25Q2 2025 Company: 0 € Industry median: 1 287 €Q3 2025 Company: 1 622 € Industry median: 1 406 €Q3·25Q4 2025 Company: 2 616 € Industry median: 1 442 €Q1 2026 Company: 1 602 € Industry median: 1 373 €Q1·26Q2 2026 Company: 1 592 € Industry median: 1 289 €Q3 2026 Company: 1 592 € Industry median: 1 394 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: —Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: —Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 62 844 € · +176.4% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 21 596 €Q4·23Q1 2024 Company: 26 545 €Q2 2024 Company: 22 259 €Q2·24Q3 2024 Company: 22 088 €Q4 2024 Company: 20 329 €Q4·24Q1 2025 Company: 49 933 €Q2 2025 Company: 10 516 €Q2·25Q3 2025 Company: 9 413 €Q4 2025 Company: 68 309 €Q4·25Q1 2026 Company: 27 059 €Q2 2026 Company: 22 740 €Q2·26Q3 2026 Company: 62 844 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 20 329 €Q1 2025 Company: 49 933 €Q1·25Q2 2025 Company: 10 516 €Q3 2025 Company: 9 413 €Q3·25Q4 2025 Company: 68 309 €Q1 2026 Company: 27 059 €Q1·26Q2 2026 Company: 22 740 €Q3 2026 Company: 62 844 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 125 973 62 844 1 592 1
Q2 2026 114 608 22 740 1 592 1
Q1 2026 114 928 27 059 1 602 1
Q4 2025 120 252 68 309 2 616 1
Q3 2025 111 329 9 413 1 622 1
Q2 2025 137 709 10 516 — 1
Q1 2025 138 829 49 933 863 —
Q4 2024 142 992 20 329 1 002 1
Q3 2024 145 111 22 088 1 002 1
Q2 2024 165 877 22 259 1 002 1
Q1 2024 154 005 26 545 894 1
Q4 2023 130 144 21 596 840 1
Q3 2023 118 436 14 496 840 1
Q2 2023 105 378 14 464 840 1
Q1 2023 109 975 16 101 795 1
Q4 2022 103 961 18 633 812 1
Q3 2022 88 784 7 967 812 1
Q2 2022 79 837 4 455 812 1
Q1 2022 89 676 7 866 733 1
Labour taxes per employee per month
531 €
Turnover per employee in the quarter
125 973 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 501 047 € · −12.2% vs 2024 · industry median 13 580 € · above 92% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 367 693 € Industry median: 19 285 €20192020 Company: 401 967 € Industry median: 16 271 €20202021 Company: 347 228 € Industry median: 17 097 €20212022 Company: 367 415 € Industry median: 17 636 €20222023 Company: 471 781 € Industry median: 16 412 €20232024 Company: 570 559 € Industry median: 14 823 €20242025 Company: 501 047 € Industry median: 13 580 €202502004006002018 Company: — Industry median: —2019 Company: 367 693 € Industry median: 19 285 €20192020 Company: 401 967 € Industry median: 16 271 €2021 Company: 347 228 € Industry median: 17 097 €20212022 Company: 367 415 € Industry median: 17 636 €2023 Company: 471 781 € Industry median: 16 412 €20232024 Company: 570 559 € Industry median: 14 823 €2025 Company: 501 047 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -24 933 € · −111.9% vs 2024 · industry median 102 € · above 7% of the industry
-500501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 69 405 € Industry median: 850 €20192020 Company: 84 432 € Industry median: 435 €20202021 Company: 48 454 € Industry median: 667 €20212022 Company: 97 924 € Industry median: 440 €20222023 Company: 146 060 € Industry median: 418 €20232024 Company: 209 280 € Industry median: 116 €20242025 Company: -24 933 € Industry median: 102 €2025-500501001502002502018 Company: — Industry median: —2019 Company: 69 405 € Industry median: 850 €20192020 Company: 84 432 € Industry median: 435 €2021 Company: 48 454 € Industry median: 667 €20212022 Company: 97 924 € Industry median: 440 €2023 Company: 146 060 € Industry median: 418 €20232024 Company: 209 280 € Industry median: 116 €2025 Company: -24 933 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -5.0 % · −41.7 pp vs the year before · industry median 8.9 % · above 28% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18.9 % Industry median: 11.3 %20192020 Company: 21.0 % Industry median: 11.7 %20202021 Company: 14.0 % Industry median: 13.4 %20212022 Company: 26.7 % Industry median: 12.3 %20222023 Company: 31.0 % Industry median: 11.1 %20232024 Company: 36.7 % Industry median: 9.0 %20242025 Company: -5.0 % Industry median: 8.9 %2025-100102030402018 Company: — Industry median: —2019 Company: 18.9 % Industry median: 11.3 %20192020 Company: 21.0 % Industry median: 11.7 %2021 Company: 14.0 % Industry median: 13.4 %20212022 Company: 26.7 % Industry median: 12.3 %2023 Company: 31.0 % Industry median: 11.1 %20232024 Company: 36.7 % Industry median: 9.0 %2025 Company: -5.0 % Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 611 197 € · −11.4% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 353 709 €20192020 Company: 2 227 553 €20202021 Company: 2 027 570 €20212022 Company: 1 954 380 €20222023 Company: 1 841 944 €20232024 Company: 1 817 642 €20242025 Company: 1 611 197 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 353 709 €20192020 Company: 2 227 553 €2021 Company: 2 027 570 €20212022 Company: 1 954 380 €2023 Company: 1 841 944 €20232024 Company: 1 817 642 €2025 Company: 1 611 197 €2025
Equity, € thousand 2025: 1 595 980 € · −9.9% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 304 764 €20192020 Company: 1 389 196 €20202021 Company: 1 437 650 €20212022 Company: 1 535 574 €20222023 Company: 1 681 633 €20232024 Company: 1 770 914 €20242025 Company: 1 595 980 €202505001 0001 5002 0002018 Company: —2019 Company: 1 304 764 €20192020 Company: 1 389 196 €2021 Company: 1 437 650 €20212022 Company: 1 535 574 €2023 Company: 1 681 633 €20232024 Company: 1 770 914 €2025 Company: 1 595 980 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing 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 501 047 -24 933 14 839 1 611 197 1 595 980 1
2024 570 559 209 280 13 166 1 817 642 1 770 914 1
2023 471 781 146 060 11 641 1 841 944 1 681 633 1
2022 367 415 97 924 10 501 1 954 380 1 535 574 1
2021 347 228 48 454 9 377 2 027 570 1 437 650 1
2020 401 967 84 432 1 563 2 227 553 1 389 196 0
2019 367 693 69 405 0 2 353 709 1 304 764 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0

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
-5.0 %
Net profit / revenue
Return on equity (ROE)
-1.6 %
Net profit / equity
Return on assets (ROA)
-1.5 %
Net profit / assets
Equity ratio
99.1 %
Equity / assets
Debt ratio
0.9 %
Liabilities / assets
Current ratio
24.66
Current assets / current liabilities
Revenue per employee
501 047 €
Revenue / average full-time employees
Labour cost per employee per month
1 237 €
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 27 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 May 2020 Company’s own · audited e-Äriregister

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)

  • 77391Rental and leasing of rail vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10116378 / 8
6 Jun 2025
Amendment entry In force
6 Jun 2025
PDF
Ä 10116378 / M3
22 May 2025
Ruling to eliminate deficiencies 7 Jun 2025 Deficiencies eliminated
23 May 2025
PDF
Ä 10116378 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10116378 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10116378 / 5
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10116378 / 4
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10116378 / 3
10 Oct 2012
Amendment under Commercial Code § 525 (2) In force
10 Oct 2012
PDF
Ä 10116378 / 2
26 May 2011
Amendment entry In force
26 May 2011
PDF
Ä 10116378 / M2
23 May 2011
Ruling to eliminate deficiencies In force
23 May 2011
PDF
Ä 10116378 / M1
17 May 2011
Ruling to eliminate deficiencies In force
17 May 2011
PDF
Ä 116378
26 Feb 2008
First entry In force
26 Feb 2008
PDF

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