INTEX CONSULT OÜ

Active Registry code 12686362 OÜ Tallinn Registered 8 Jul 2014
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INTEX CONSULT OÜ is a OÜ based in Tallinn, registry code 12686362, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 454 with employees.

Turnover
1 454 €
↓ 87.4% vs Q2 2026
State taxes
57 €
↓ 97.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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 2026 1 454 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 86 525 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 55.2 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 454 € · −87.4% vs Q2 2026 · industry median 13 705 € · above 14% of the industry
010 00020 00030 00040 000Q4 2023 Company: 14 943 € Industry median: 15 091 €Q4·23Q1 2024 Company: 10 628 € Industry median: 14 762 €Q2 2024 Company: 20 575 € Industry median: 14 762 €Q2·24Q3 2024 Company: 7 620 € Industry median: 14 140 €Q4 2024 Company: 10 709 € Industry median: 15 052 €Q4·24Q1 2025 Company: 1 763 € Industry median: 14 703 €Q2 2025 Company: 37 593 € Industry median: 13 688 €Q2·25Q3 2025 Company: 18 493 € Industry median: 13 984 €Q4 2025 Company: 19 220 € Industry median: 14 505 €Q4·25Q1 2026 Company: 9 700 € Industry median: 14 237 €Q2 2026 Company: 11 580 € Industry median: 14 128 €Q2·26Q3 2026 Company: 1 454 € Industry median: 13 705 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 10 709 € Industry median: 15 052 €Q1 2025 Company: 1 763 € Industry median: 14 703 €Q1·25Q2 2025 Company: 37 593 € Industry median: 13 688 €Q3 2025 Company: 18 493 € Industry median: 13 984 €Q3·25Q4 2025 Company: 19 220 € Industry median: 14 505 €Q1 2026 Company: 9 700 € Industry median: 14 237 €Q1·26Q2 2026 Company: 11 580 € Industry median: 14 128 €Q3 2026 Company: 1 454 € Industry median: 13 705 €Q3·26
  • 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, € Q4 2023: 0 € · industry median 1 639 € · above 2% of the industry
05001 0001 5002 000Q4 2023 Company: 0 € Industry median: 1 639 €Q4·23Q1 2024 Company: — Industry median: 1 650 €Q2 2024 Company: — Industry median: 1 721 €Q2·24Q3 2024 Company: — Industry median: 1 700 €Q4 2024 Company: — Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q2 2025 Company: — Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q2 2026 Company: — Industry median: 1 597 €Q2·26Q3 2026 Company: — Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: — Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q3 2026 Company: — Industry median: 1 649 €Q3·26
  • 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.

Employees Q4 2023: 1
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 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: 57 € · −97.5% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 1 671 €Q4·23Q1 2024 Company: 1 716 €Q2 2024 Company: 5 044 €Q2·24Q3 2024 Company: 8 200 €Q4 2024 Company: 950 €Q4·24Q1 2025 Company: 3 €Q2 2025 Company: 6 337 €Q2·25Q3 2025 Company: 3 600 €Q4 2025 Company: 3 676 €Q4·25Q1 2026 Company: 1 072 €Q2 2026 Company: 2 269 €Q2·26Q3 2026 Company: 57 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 950 €Q1 2025 Company: 3 €Q1·25Q2 2025 Company: 6 337 €Q3 2025 Company: 3 600 €Q3·25Q4 2025 Company: 3 676 €Q1 2026 Company: 1 072 €Q1·26Q2 2026 Company: 2 269 €Q3 2026 Company: 57 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 454 57 — —
Q2 2026 11 580 2 269 — —
Q1 2026 9 700 1 072 — —
Q4 2025 19 220 3 676 — —
Q3 2025 18 493 3 600 — —
Q2 2025 37 593 6 337 — —
Q1 2025 1 763 3 — —
Q4 2024 10 709 950 — —
Q3 2024 7 620 8 200 1 890 —
Q2 2024 20 575 5 044 1 119 —
Q1 2024 10 628 1 716 — —
Q4 2023 14 943 1 671 — 1
Q3 2023 33 664 14 760 1 910 1
Q2 2023 22 406 5 455 1 654 1
Q1 2023 4 600 2 269 1 654 1
Q4 2022 22 260 4 682 1 654 1
Q3 2022 35 985 7 850 1 654 1
Q2 2022 31 914 13 123 2 494 1
Q1 2022 35 742 3 053 1 654 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 86 525 € · +120.5% vs 2024 · industry median 10 800 € · above 84% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 57 180 € Industry median: 8 998 €20192020 Company: 65 419 € Industry median: 8 779 €20202021 Company: 78 195 € Industry median: 9 884 €20212022 Company: 102 264 € Industry median: 10 945 €20222023 Company: 83 234 € Industry median: 11 079 €20232024 Company: 39 244 € Industry median: 10 766 €20242025 Company: 86 525 € Industry median: 10 800 €202502550751001252018 Company: — Industry median: —2019 Company: 57 180 € Industry median: 8 998 €20192020 Company: 65 419 € Industry median: 8 779 €2021 Company: 78 195 € Industry median: 9 884 €20212022 Company: 102 264 € Industry median: 10 945 €2023 Company: 83 234 € Industry median: 11 079 €20232024 Company: 39 244 € Industry median: 10 766 €2025 Company: 86 525 € Industry median: 10 800 €2025
  • 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: 47 749 € · +1 120.5% vs 2024 · industry median 284 € · above 87% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21 183 € Industry median: 966 €20192020 Company: 25 086 € Industry median: 760 €20202021 Company: 26 416 € Industry median: 1 171 €20212022 Company: 44 657 € Industry median: 470 €20222023 Company: 31 012 € Industry median: 681 €20232024 Company: -4 679 € Industry median: 538 €20242025 Company: 47 749 € Industry median: 284 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 21 183 € Industry median: 966 €20192020 Company: 25 086 € Industry median: 760 €2021 Company: 26 416 € Industry median: 1 171 €20212022 Company: 44 657 € Industry median: 470 €2023 Company: 31 012 € Industry median: 681 €20232024 Company: -4 679 € Industry median: 538 €2025 Company: 47 749 € Industry median: 284 €2025
  • 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: 55.2 % · +67.1 pp vs the year before · industry median 22.0 % · above 70% of the industry
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37.0 % Industry median: 31.9 %20192020 Company: 38.3 % Industry median: 32.1 %20202021 Company: 33.8 % Industry median: 35.7 %20212022 Company: 43.7 % Industry median: 27.6 %20222023 Company: 37.3 % Industry median: 28.4 %20232024 Company: -11.9 % Industry median: 25.0 %20242025 Company: 55.2 % Industry median: 22.0 %2025-2002040602018 Company: — Industry median: —2019 Company: 37.0 % Industry median: 31.9 %20192020 Company: 38.3 % Industry median: 32.1 %2021 Company: 33.8 % Industry median: 35.7 %20212022 Company: 43.7 % Industry median: 27.6 %2023 Company: 37.3 % Industry median: 28.4 %20232024 Company: -11.9 % Industry median: 25.0 %2025 Company: 55.2 % Industry median: 22.0 %2025
  • 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: 87 497 € · +140.1% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 821 €20192020 Company: 53 135 €20202021 Company: 72 121 €20212022 Company: 85 034 €20222023 Company: 77 784 €20232024 Company: 36 445 €20242025 Company: 87 497 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 40 821 €20192020 Company: 53 135 €2021 Company: 72 121 €20212022 Company: 85 034 €2023 Company: 77 784 €20232024 Company: 36 445 €2025 Company: 87 497 €2025
Equity, € 2025: 78 498 € · +155.3% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 33 498 €20192020 Company: 47 486 €20202021 Company: 53 902 €20212022 Company: 72 306 €20222023 Company: 68 318 €20232024 Company: 30 749 €20242025 Company: 78 498 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 33 498 €20192020 Company: 47 486 €2021 Company: 53 902 €20212022 Company: 72 306 €2023 Company: 68 318 €20232024 Company: 30 749 €2025 Company: 78 498 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 86 525 47 749 0 87 497 78 498 0
2024 39 244 -4 679 2 660 36 445 30 749 0
2023 83 234 31 012 7 884 77 784 68 318 1
2022 102 264 44 657 15 521 85 034 72 306 1
2021 78 195 26 416 15 521 72 121 53 902 1
2020 65 419 25 086 15 521 53 135 47 486 1
2019 57 180 21 183 12 109 40 821 33 498 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 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
55.2 %
Net profit / revenue
Return on equity (ROE)
60.8 %
Net profit / equity
Return on assets (ROA)
54.6 %
Net profit / assets
Equity ratio
89.7 %
Equity / assets
Debt ratio
10.3 %
Liabilities / assets
Current ratio
13.03
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 May 2020 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10197755 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10197755 / 5
8 Jun 2023
Amendment entry In force
8 Jun 2023
PDF
Ä 10197755 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10197755 / 3
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10197755 / 2
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10197755
8 Jul 2014
First entry In force
8 Jul 2014
PDF

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