Osaühing Intact is a OÜ based in Saue linn, registry code 11532496, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 760 with 1 employees.
Turnover
1 760 €
↑ 10.0%vs Q2 2026
State taxes
912 €
↑ 9.1%vs Q2 2026
Labour taxes
558 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 20261 760 €
above 15% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee558 €
above 10% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 20253 645 €
above 40% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025-5.1 %
above 22% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 760 € · +10.0% vs Q2 2026 · industry median 13 705 € · above 15% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 558 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 10% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 912 € · +9.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 760
912
558
1
Q2 2026
1 600
836
558
1
Q1 2026
2 150
1 014
558
1
Q4 2025
950
558
335
1
Q3 2025
1 215
460
195
1
Q2 2025
440
269
223
1
Q1 2025
890
1 225
1 100
1
Q4 2024
2 940
913
323
1
Q3 2024
2 345
804
323
1
Q2 2024
900
582
457
1
Q1 2024
2 570
2 108
1 856
2
Q4 2023
7 485
3 049
1 856
2
Q3 2023
3 255
1 505
942
2
Q2 2023
4 990
1 654
726
2
Q1 2023
2 690
1 513
1 130
2
Q4 2022
2 840
1 060
726
2
Q3 2022
1 870
1 041
726
2
Q2 2022
2 155
1 049
726
2
Q1 2022
3 400
1 906
1 291
2
Labour taxes per employee per month
186 €
Turnover per employee in the quarter
1 760 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 3 645 € · −49.6% vs 2024 · industry median 10 800 € · above 40% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -186 € · −220.8% vs 2024 · industry median 284 € · above 30% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -5.1 % · −7.2 pp vs the year before · industry median 22.0 % · above 22% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 9 668 € · −10.8% vs 2024Equity, € 2025: 8 815 € · −2.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
3 645
-186
2 877
9 668
8 815
1
2024
7 235
154
5 753
10 835
9 001
1
2023
19 640
1 738
13 380
12 777
8 847
2
2022
10 615
-881
8 965
9 033
6 645
2
2021
8 650
-1 110
8 715
9 309
7 958
2
2020
10 945
1 564
7 493
10 094
9 068
2
2019
13 525
482
9 901
8 374
7 504
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
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
-5.1 %
Net profit / revenue
Return on equity (ROE)
-2.1 %
Net profit / equity
Return on assets (ROA)
-1.9 %
Net profit / assets
Equity ratio
91.2 %
Equity / assets
Debt ratio
8.8 %
Liabilities / assets
Current ratio
11.33
Current assets / current liabilities
Revenue per employee
3 645 €
Revenue / average full-time employees
Labour cost per employee per month
240 €
Labour costs / employees / 12 months (incl. employer taxes)
