INTCAP OÜ is a OÜ based in Tallinn, registry code 14556178, status: active. Main activity: Activities of holding companies. According to EMTA, turnover for Q3 2026 was €159 950 with 3 employees.
Turnover
159 950 €
↑ 2.1%vs Q2 2026
State taxes
2 224 €
↑ 192.6%vs Q2 2026
Labour taxes
2 402 €
↑ 174.8%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Financial service activities, except insurance and pension funding · EMTAK 64
Turnover · Q3 2026159 950 €
above 85% of companies
industry median 13 555 € · companies in the industry: 547
Labour taxes per employee801 €
above 16% of companies
industry median 2 214 € · companies in the industry: 443
Revenue · 202412 310 €
above 84% of companies
industry median 0 € · companies in the industry: 3 794
Net profit margin · 20241 402.2 %
above 93% of companies
industry median 35.8 % · companies in the industry: 911
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 159 950 € · +2.1% vs Q2 2026 · industry median 13 555 € · above 85% of the industry
Company
Industry median
Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 801 € · +174.8% vs Q2 2026 · industry median 2 214 € · above 16% of the industry
Company
Industry median
Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 224 € · +192.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
159 950
2 224
2 402
3
Q2 2026
156 605
760
874
3
Q1 2026
4 389
2 107
2 260
2
Q4 2025
5 884
1 785
1 597
2
Q3 2025
—
1 457
1 548
2
Q2 2025
4 528
1 170
1 247
2
Q1 2025
17 964
1 555
1 650
2
Q4 2024
12 790
1 541
1 501
2
Q3 2024
—
1 555
1 514
3
Q2 2024
—
1 439
1 491
3
Q1 2024
2 064
1 307
1 384
3
Q4 2023
9 952
1 310
1 387
3
Q3 2023
180
1 272
1 347
3
Q2 2023
—
1 211
1 282
3
Q1 2023
—
1 146
1 217
3
Q4 2022
16 800
1 121
1 190
3
Q3 2022
959
1 090
1 145
3
Q2 2022
67 830
1 211
1 255
3
Q1 2022
1 316
2 093
2 154
3
Labour taxes per employee per month
267 €
Turnover per employee in the quarter
53 317 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2024
Revenue, € thousand 2024: 12 310 € · +26.9% vs 2023 · industry median 0 € · above 84% of the industry
Company
Industry median
Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2024: 172 608 € · −21.7% vs 2023 · industry median 0 € · above 89% of the industry
Company
Industry median
Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 1 402.2 % · −871.5 pp vs the year before · industry median 35.8 % · above 93% of the industry
Company
Industry median
Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 2 664 283 € · +34.5% vs 2023Equity, € thousand 2024: 1 240 590 € · +16.2% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Financial service activities, except insurance and pension funding (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
2024
12 310
172 608
16 785
2 664 283
1 240 590
1
2023
9 700
220 549
14 418
1 980 587
1 067 982
1
2022
133 170
-78 283
11 130
1 300 243
847 433
1
2021
34 506
872 020
5 423
1 322 339
922 648
0
2020
21 470
11 567
1 069
74 522
50 628
0
2019
34 686
36 561
1 043
42 919
39 061
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 2024
Net profit margin
1 402.2 %
Net profit / revenue
Return on equity (ROE)
13.9 %
Net profit / equity
Return on assets (ROA)
6.5 %
Net profit / assets
Equity ratio
46.6 %
Equity / assets
Debt ratio
53.4 %
Liabilities / assets
Current ratio
0.77
Current assets / current liabilities
Revenue per employee
12 310 €
Revenue / average full-time employees
Labour cost per employee per month
1 399 €
Labour costs / employees / 12 months (incl. employer taxes)
