Itellus OÜ is a OÜ based in Tallinn, registry code 14643138, status: active. Main activity: Activities of agents involved in non-specialised wholesale. Its annual report for 2024 shows revenue of €165 132 and 1 employees.
Turnover
—
State taxes
42 €
Labour taxes
0 €
Employees
—
Q4 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Revenue · 2024165 132 €
above 61% of companies
industry median 60 284 € · companies in the industry: 10 683
Net profit margin · 2024-11.4 %
above 15% of companies
industry median 2.9 % · companies in the industry: 7 868
Taxes and turnover
Q1 2023 – Q4 2025
Turnover, € Q3 2025: 18 981 € · −36.0% vs Q2 2025 · industry median 59 911 € · above 32% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2024: 0 € · industry median 1 960 € · above 2% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1State taxes, € Q4 2025: 42 €
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2025
—
42
—
—
Q3 2025
18 981
—
—
—
Q2 2025
29 640
1 750
—
—
Q1 2025
33 853
372
—
—
Q4 2024
54 428
1 432
560
—
Q3 2024
95 638
5 414
963
—
Q2 2024
69 359
2 103
—
1
Q1 2024
76 875
1 574
—
—
Q4 2023
44 976
—
—
—
Q3 2023
25 247
—
—
—
Q2 2023
29 404
59
—
—
Q1 2023
30 070
179
—
—
Q4 2022
71 317
108
—
—
Q3 2022
98 220
727
667
—
Q2 2022
84 355
3 051
3 307
—
Q1 2022
100 979
3 051
3 307
1
Financials by year
2019 – 2024
Revenue, € thousand 2024: 165 132 € · +85.0% vs 2023 · industry median 60 284 € · above 61% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -18 754 € · −849.0% vs 2023 · industry median 133 € · above 10% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -11.4 % · −14.2 pp vs the year before · industry median 2.9 % · above 15% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 24 017 € · −38.4% vs 2023Equity, € 2024: 12 548 € · −59.9% vs 2023Employees2024: 1 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
165 132
-18 754
4 633
24 017
12 548
1
2023
89 238
2 504
0
38 975
31 302
0
2022
191 045
1 012
11 985
33 266
30 948
1
2021
281 143
21 572
11 886
42 987
29 936
1
2020
18 425
1 444
0
10 316
8 364
0
2019
9 506
4 420
0
7 252
6 920
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
-11.4 %
Net profit / revenue
Return on equity (ROE)
-149.5 %
Net profit / equity
Return on assets (ROA)
-78.1 %
Net profit / assets
Equity ratio
52.2 %
Equity / assets
Debt ratio
47.8 %
Liabilities / assets
Current ratio
1.53
Current assets / current liabilities
Revenue per employee
165 132 €
Revenue / average full-time employees
Labour cost per employee per month
386 €
Labour costs / employees / 12 months (incl. employer taxes)
