Intelliservice OÜ

Active Registry code 12355470 OÜ Tallinn Registered 3 Oct 2012
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Intelliservice OÜ is a OÜ based in Tallinn, registry code 12355470, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €22 200 with employees.

Turnover
22 200 €
↓ 0.1% vs Q2 2026
State taxes
5 213 €
↓ 2.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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 22 200 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 24 502 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 -70.0 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 200 € · −0.1% vs Q2 2026 · industry median 19 078 € · above 54% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 0 € Industry median: 20 666 €Q4·23Q1 2024 Company: 4 750 € Industry median: 20 684 €Q2 2024 Company: 15 875 € Industry median: 20 460 €Q2·24Q3 2024 Company: 0 € Industry median: 19 818 €Q4 2024 Company: 971 € Industry median: 20 482 €Q4·24Q1 2025 Company: 20 074 € Industry median: 20 692 €Q2 2025 Company: 0 € Industry median: 21 060 €Q2·25Q3 2025 Company: 0 € Industry median: 20 327 €Q4 2025 Company: 0 € Industry median: 21 191 €Q4·25Q1 2026 Company: 0 € Industry median: 20 665 €Q2 2026 Company: 22 225 € Industry median: 20 000 €Q2·26Q3 2026 Company: 22 200 € Industry median: 19 078 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 971 € Industry median: 20 482 €Q1 2025 Company: 20 074 € Industry median: 20 692 €Q1·25Q2 2025 Company: 0 € Industry median: 21 060 €Q3 2025 Company: 0 € Industry median: 20 327 €Q3·25Q4 2025 Company: 0 € Industry median: 21 191 €Q1 2026 Company: 0 € Industry median: 20 665 €Q1·26Q2 2026 Company: 22 225 € Industry median: 20 000 €Q3 2026 Company: 22 200 € 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, € Q1 2024: 7 468 € · +25.5% vs Q4 2023 · industry median 2 529 € · above 89% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 951 € Industry median: 2 319 €Q4·23Q1 2024 Company: 7 468 € Industry median: 2 529 €Q2 2024 Company: — Industry median: 2 514 €Q2·24Q3 2024 Company: — Industry median: 2 481 €Q4 2024 Company: — Industry median: 2 431 €Q4·24Q1 2025 Company: — Industry median: 2 523 €Q2 2025 Company: — Industry median: 2 506 €Q2·25Q3 2025 Company: — Industry median: 2 577 €Q4 2025 Company: — Industry median: 2 632 €Q4·25Q1 2026 Company: — Industry median: 2 408 €Q2 2026 Company: — Industry median: 2 335 €Q2·26Q3 2026 Company: — Industry median: 2 345 €Q3·2601 0002 0003 000Q4 2024 Company: — Industry median: 2 431 €Q1 2025 Company: — Industry median: 2 523 €Q1·25Q2 2025 Company: — Industry median: 2 506 €Q3 2025 Company: — Industry median: 2 577 €Q3·25Q4 2025 Company: — Industry median: 2 632 €Q1 2026 Company: — Industry median: 2 408 €Q1·26Q2 2026 Company: — Industry median: 2 335 €Q3 2026 Company: — 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 Q1 2024: 1 · +0.0% vs Q4 2023
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 5 213 € · −2.0% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 5 491 €Q4·23Q1 2024 Company: 39 783 €Q2 2024 Company: 5 309 €Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 4 169 €Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 48 €Q4·25Q1 2026 Company: —Q2 2026 Company: 5 320 €Q2·26Q3 2026 Company: 5 213 €Q3·2602 0004 0006 000Q4 2024 Company: —Q1 2025 Company: 4 169 €Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 48 €Q1 2026 Company: —Q1·26Q2 2026 Company: 5 320 €Q3 2026 Company: 5 213 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 22 200 5 213 — —
Q2 2026 22 225 5 320 — —
Q1 2026 — — — —
Q4 2025 — 48 — —
Q3 2025 — — — —
Q2 2025 — — — —
Q1 2025 20 074 4 169 — —
Q4 2024 971 — — —
Q3 2024 — — — —
Q2 2024 15 875 5 309 1 984 —
Q1 2024 4 750 39 783 7 468 1
Q4 2023 — 5 491 5 951 1
Q3 2023 — 3 923 4 251 1
Q2 2023 — 10 021 3 764 1
Q1 2023 — 5 647 6 121 1
Q4 2022 — 5 011 2 721 1
Q3 2022 4 000 8 760 2 721 1
Q2 2022 16 000 2 511 2 721 1
Q1 2022 1 403 4 126 4 251 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 24 502 € · −76.1% vs 2024 · industry median 14 309 € · above 56% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 167 € Industry median: 11 130 €20192020 Company: 114 357 € Industry median: 11 075 €20202021 Company: 190 600 € Industry median: 13 105 €20212022 Company: 185 458 € Industry median: 15 007 €20222023 Company: 150 812 € Industry median: 15 500 €20232024 Company: 102 658 € Industry median: 13 785 €20242025 Company: 24 502 € Industry median: 14 309 €20250501001502002018 Company: — Industry median: —2019 Company: 30 167 € Industry median: 11 130 €20192020 Company: 114 357 € Industry median: 11 075 €2021 Company: 190 600 € Industry median: 13 105 €20212022 Company: 185 458 € Industry median: 15 007 €2023 Company: 150 812 € Industry median: 15 500 €20232024 Company: 102 658 € Industry median: 13 785 €2025 Company: 24 502 € 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 2025: -17 159 € · −135.6% vs 2024 · industry median 106 € · above 9% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 640 € Industry median: 618 €20192020 Company: 42 831 € Industry median: 617 €20202021 Company: 142 529 € Industry median: 829 €20212022 Company: 121 150 € Industry median: 300 €20222023 Company: 78 327 € Industry median: 383 €20232024 Company: 48 155 € Industry median: 249 €20242025 Company: -17 159 € Industry median: 106 €2025-500501001502018 Company: — Industry median: —2019 Company: 8 640 € Industry median: 618 €20192020 Company: 42 831 € Industry median: 617 €2021 Company: 142 529 € Industry median: 829 €20212022 Company: 121 150 € Industry median: 300 €2023 Company: 78 327 € Industry median: 383 €20232024 Company: 48 155 € Industry median: 249 €2025 Company: -17 159 € 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, % 2025: -70.0 % · −116.9 pp vs the year before · industry median 15.1 % · above 8% of the industry
-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28.6 % Industry median: 21.0 %20192020 Company: 37.5 % Industry median: 22.4 %20202021 Company: 74.8 % Industry median: 23.6 %20212022 Company: 65.3 % Industry median: 19.1 %20222023 Company: 51.9 % Industry median: 17.8 %20232024 Company: 46.9 % Industry median: 16.3 %20242025 Company: -70.0 % Industry median: 15.1 %2025-100-500501002018 Company: — Industry median: —2019 Company: 28.6 % Industry median: 21.0 %20192020 Company: 37.5 % Industry median: 22.4 %2021 Company: 74.8 % Industry median: 23.6 %20212022 Company: 65.3 % Industry median: 19.1 %2023 Company: 51.9 % Industry median: 17.8 %20232024 Company: 46.9 % Industry median: 16.3 %2025 Company: -70.0 % 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 2025: 302 280 € · −5.6% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 78 586 €20192020 Company: 121 417 €20202021 Company: 263 946 €20212022 Company: 350 096 €20222023 Company: 388 423 €20232024 Company: 320 341 €20242025 Company: 302 280 €202501002003004002018 Company: —2019 Company: 78 586 €20192020 Company: 121 417 €2021 Company: 263 946 €20212022 Company: 350 096 €2023 Company: 388 423 €20232024 Company: 320 341 €2025 Company: 302 280 €2025
Equity, € thousand 2025: 294 419 € · −5.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 78 586 €20192020 Company: 121 417 €20202021 Company: 263 946 €20212022 Company: 350 096 €20222023 Company: 388 423 €20232024 Company: 311 538 €20242025 Company: 294 419 €202501002003004002018 Company: —2019 Company: 78 586 €20192020 Company: 121 417 €2021 Company: 263 946 €20212022 Company: 350 096 €2023 Company: 388 423 €20232024 Company: 311 538 €2025 Company: 294 419 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 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 24 502 -17 159 0 302 280 294 419 0
2024 102 658 48 155 14 050 320 341 311 538 1
2023 150 812 78 327 50 187 388 423 388 423 1
2022 185 458 121 150 23 821 350 096 350 096 1
2021 190 600 142 529 44 154 263 946 263 946 1
2020 114 357 42 831 60 355 121 417 121 417 1
2019 30 167 8 640 0 78 586 78 586 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 2
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
-70.0 %
Net profit / revenue
Return on equity (ROE)
-5.8 %
Net profit / equity
Return on assets (ROA)
-5.7 %
Net profit / assets
Equity ratio
97.4 %
Equity / assets
Debt ratio
2.6 %
Liabilities / assets
Current ratio
38.45
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Nov 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Nov 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 May 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 62101Computer programming activities Main
  • 47811Retail sale of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10174528 / M12
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
12 Aug 2024
PDF
Ä 10174528 / M11
16 Nov 2023
Fine for not filing the report 1 Dec 2023 Deficiencies eliminated
3 Dec 2023
PDF
Ä 10174528 / M10
10 Oct 2023
Warning of a fine: annual report not filed 9 Nov 2023 Deficiencies eliminated
3 Dec 2023
PDF
Ä 10174528 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10174528 / M9
15 Nov 2021
Warning of deletion from the register: annual report not filed 16 May 2022 Deficiencies eliminated
8 May 2022
PDF
Ä 10174528 / M8
21 Jul 2021
Fine for not filing the report 5 Aug 2021 In force
5 Aug 2021
PDF
Ä 10174528 / M7
5 Mar 2021
Warning of a fine: annual report not filed 4 Apr 2021 Deficiencies eliminated
8 May 2022
PDF
Ä 10174528 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10174528 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10174528 / M6
15 May 2017
Fine for not filing the report 30 May 2017 In force
30 May 2017
PDF
Ä 10174528 / M5
26 Sep 2016
Warning of a fine: annual report not filed 25 Mar 2017 In force
26 Sep 2016
PDF
Ä 10174528 / M4
26 Sep 2016
Procedural ruling 26 Oct 2016 In force
26 Sep 2016
PDF
Ä 10174528 / M3
26 Sep 2016
Ruling to eliminate deficiencies in the annual report 26 Oct 2016 Deficiencies eliminated
26 Oct 2016
PDF
Ä 10174528 / M2
7 Mar 2016
Warning of deletion from the register: annual report not filed 8 Sep 2016 Deficiencies eliminated
7 Aug 2016
PDF
Ä 10174528 / 4
14 Jan 2016
Amendment entry In force
14 Jan 2016
PDF
Ä 10174528 / 3
16 Aug 2013
Amendment entry In force
16 Aug 2013
PDF
Ä 10174528 / 2
10 Oct 2012
Amendment entry In force
10 Oct 2012
PDF
Ä 10174528 / M1
9 Oct 2012
Ruling to eliminate deficiencies 19 Oct 2012 Deficiencies eliminated
10 Oct 2012
PDF
Ä 10174528
3 Oct 2012
First entry In force
3 Oct 2012
PDF

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