INTRAC Group OÜ

Active Registry code 16094569 OÜ Tallinn Registered 10 Nov 2020
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INTRAC Group OÜ is a OÜ based in Tallinn, registry code 16094569, status: active. Main activity: Activities of head offices. According to EMTA, turnover for Q3 2026 was €6 473 with 1 employees.

Turnover
6 473 €
↑ 23.4% vs Q2 2026
State taxes
16 017 €
↓ 39.4% vs Q2 2026
Labour taxes
20 303 €
↓ 32.3% vs Q2 2026
Employees
1
±0 vs 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 2026 6 473 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 20 303 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 763 511 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 174.8 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 6 473 € · +23.4% vs Q2 2026 · industry median 13 705 € · above 33% of the industry
0200400600Q4 2023 Company: 85 826 € Industry median: 15 091 €Q4·23Q1 2024 Company: 166 634 € Industry median: 14 762 €Q2 2024 Company: 100 719 € Industry median: 14 762 €Q2·24Q3 2024 Company: 119 713 € Industry median: 14 140 €Q4 2024 Company: 103 346 € Industry median: 15 052 €Q4·24Q1 2025 Company: 422 474 € Industry median: 14 703 €Q2 2025 Company: 86 984 € Industry median: 13 688 €Q2·25Q3 2025 Company: 84 001 € Industry median: 13 984 €Q4 2025 Company: 79 170 € Industry median: 14 505 €Q4·25Q1 2026 Company: 507 862 € Industry median: 14 237 €Q2 2026 Company: 5 247 € Industry median: 14 128 €Q2·26Q3 2026 Company: 6 473 € Industry median: 13 705 €Q3·260200400600Q4 2024 Company: 103 346 € Industry median: 15 052 €Q1 2025 Company: 422 474 € Industry median: 14 703 €Q1·25Q2 2025 Company: 86 984 € Industry median: 13 688 €Q3 2025 Company: 84 001 € Industry median: 13 984 €Q3·25Q4 2025 Company: 79 170 € Industry median: 14 505 €Q1 2026 Company: 507 862 € Industry median: 14 237 €Q1·26Q2 2026 Company: 5 247 € Industry median: 14 128 €Q3 2026 Company: 6 473 € 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, € Q3 2026: 20 303 € · −32.3% vs Q2 2026 · industry median 1 649 € · above 98% of the industry
010 00020 00030 000Q4 2023 Company: 16 494 € Industry median: 1 639 €Q4·23Q1 2024 Company: 18 143 € Industry median: 1 650 €Q2 2024 Company: 18 343 € Industry median: 1 721 €Q2·24Q3 2024 Company: 26 828 € Industry median: 1 700 €Q4 2024 Company: 19 163 € Industry median: 1 679 €Q4·24Q1 2025 Company: 19 616 € Industry median: 1 739 €Q2 2025 Company: 24 933 € Industry median: 1 758 €Q2·25Q3 2025 Company: 19 843 € Industry median: 1 758 €Q4 2025 Company: 19 843 € Industry median: 1 758 €Q4·25Q1 2026 Company: 21 666 € Industry median: 1 641 €Q2 2026 Company: 29 998 € Industry median: 1 597 €Q2·26Q3 2026 Company: 20 303 € Industry median: 1 649 €Q3·26010 00020 00030 000Q4 2024 Company: 19 163 € Industry median: 1 679 €Q1 2025 Company: 19 616 € Industry median: 1 739 €Q1·25Q2 2025 Company: 24 933 € Industry median: 1 758 €Q3 2025 Company: 19 843 € Industry median: 1 758 €Q3·25Q4 2025 Company: 19 843 € Industry median: 1 758 €Q1 2026 Company: 21 666 € Industry median: 1 641 €Q1·26Q2 2026 Company: 29 998 € Industry median: 1 597 €Q3 2026 Company: 20 303 € 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 Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 16 017 € · −39.4% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 17 329 €Q4·23Q1 2024 Company: 20 216 €Q2 2024 Company: 21 402 €Q2·24Q3 2024 Company: 28 233 €Q4 2024 Company: 21 728 €Q4·24Q1 2025 Company: 24 000 €Q2 2025 Company: 27 366 €Q2·25Q3 2025 Company: 21 532 €Q4 2025 Company: 20 302 €Q4·25Q1 2026 Company: 38 532 €Q2 2026 Company: 26 433 €Q2·26Q3 2026 Company: 16 017 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 21 728 €Q1 2025 Company: 24 000 €Q1·25Q2 2025 Company: 27 366 €Q3 2025 Company: 21 532 €Q3·25Q4 2025 Company: 20 302 €Q1 2026 Company: 38 532 €Q1·26Q2 2026 Company: 26 433 €Q3 2026 Company: 16 017 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 473 16 017 20 303 1
Q2 2026 5 247 26 433 29 998 1
Q1 2026 507 862 38 532 21 666 1
Q4 2025 79 170 20 302 19 843 1
Q3 2025 84 001 21 532 19 843 1
Q2 2025 86 984 27 366 24 933 1
Q1 2025 422 474 24 000 19 616 1
Q4 2024 103 346 21 728 19 163 1
Q3 2024 119 713 28 233 26 828 1
Q2 2024 100 719 21 402 18 343 1
Q1 2024 166 634 20 216 18 143 1
Q4 2023 85 826 17 329 16 494 1
Q3 2023 61 885 — 14 742 —
Q2 2023 31 846 2 640 9 828 —
Q1 2023 32 465 — — —
Q4 2022 33 125 — — —
Q3 2022 — — — —
Q2 2022 — — — —
Q1 2022 — — — —
Labour taxes per employee per month
6 768 €
Turnover per employee in the quarter
6 473 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € thousand 2025: 763 511 € · +20.2% vs 2024 · industry median 10 800 € · above 98% of the industry
02004006008002021 Company: 25 221 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €20222023 Company: 144 000 € Industry median: 11 079 €20232024 Company: 635 284 € Industry median: 10 766 €20242025 Company: 763 511 € Industry median: 10 800 €202502004006008002021 Company: 25 221 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €2023 Company: 144 000 € Industry median: 11 079 €20232024 Company: 635 284 € Industry median: 10 766 €2025 Company: 763 511 € 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, € thousand 2025: 1 334 468 € · +122.1% vs 2024 · industry median 284 € · above 98% of the industry
-2 00002 0004 0006 0008 00010 0002021 Company: 96 € Industry median: 1 171 €20212022 Company: -3 500 € Industry median: 470 €20222023 Company: 8 836 468 € Industry median: 681 €20232024 Company: 600 845 € Industry median: 538 €20242025 Company: 1 334 468 € Industry median: 284 €2025-2 00002 0004 0006 0008 00010 0002021 Company: 96 € Industry median: 1 171 €20212022 Company: -3 500 € Industry median: 470 €2023 Company: 8 836 468 € Industry median: 681 €20232024 Company: 600 845 € Industry median: 538 €2025 Company: 1 334 468 € 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: 174.8 % · +80.2 pp vs the year before · industry median 22.0 % · above 94% of the industry
02 0004 0006 0008 0002021 Company: 0.4 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: 6 136.4 % Industry median: 28.4 %20232024 Company: 94.6 % Industry median: 25.0 %20242025 Company: 174.8 % Industry median: 22.0 %202502 0004 0006 0008 0002021 Company: 0.4 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: 6 136.4 % Industry median: 28.4 %20232024 Company: 94.6 % Industry median: 25.0 %2025 Company: 174.8 % 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, € thousand 2025: 25 613 721 € · −11.6% vs 2024
010 00020 00030 00040 0002021 Company: 2 596 €20212022 Company: 254 786 €20222023 Company: 30 875 897 €20232024 Company: 28 988 528 €20242025 Company: 25 613 721 €2025010 00020 00030 00040 0002021 Company: 2 596 €20212022 Company: 254 786 €2023 Company: 30 875 897 €20232024 Company: 28 988 528 €2025 Company: 25 613 721 €2025
Equity, € thousand 2025: 15 572 604 € · +14.2% vs 2024
-5 00005 00010 00015 00020 0002021 Company: 2 596 €20212022 Company: -904 €20222023 Company: 13 034 616 €20232024 Company: 13 635 461 €20242025 Company: 15 572 604 €2025-5 00005 00010 00015 00020 0002021 Company: 2 596 €20212022 Company: -904 €2023 Company: 13 034 616 €20232024 Company: 13 635 461 €2025 Company: 15 572 604 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 93% of the industry
01232021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 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 763 511 1 334 468 197 356 25 613 721 15 572 604 3
2024 635 284 600 845 200 554 28 988 528 13 635 461 3
2023 144 000 8 836 468 114 542 30 875 897 13 034 616 1
2022 0 -3 500 0 254 786 -904 0
2021 25 221 96 0 2 596 2 596 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
174.8 %
Net profit / revenue
Return on equity (ROE)
8.6 %
Net profit / equity
Return on assets (ROA)
5.2 %
Net profit / assets
Equity ratio
60.8 %
Equity / assets
Debt ratio
39.2 %
Liabilities / assets
Current ratio
0.43
Current assets / current liabilities
Revenue per employee
254 504 €
Revenue / average full-time employees
Labour cost per employee per month
5 482 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Consolidated · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Jul 2025 Consolidated · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Jul 2024 Consolidated · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 May 2023 Company’s own e-Äriregister
2021 10 Nov 2020 – 31 Dec 2021 5 May 2022 Company’s own e-Äriregister

Board

  • Marko Tali
    Board member · since 1 Dec 2023
  • Priit Paidla
    Board member · since 1 Dec 2023
  • Nasdaq CSD SE
    Keeper of the share register · since 30 Sep 2022

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Omanikukonto: Nordic Vehicles Group SIA
    Legal person · 2 000 000 €

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70101Activities of head offices Main
Rulings
Number, date Title Deadline State Document
Ä 50158515 / 8
23 Jul 2025
Second (constitutive) cross-border merger entry In force
23 Jul 2025
PDF
Ä 50158515 / M7
16 Jul 2025
Procedural ruling 23 Jul 2025 In force
16 Jul 2025
PDF
Ä 50158515 / M6
23 May 2025
Ruling to eliminate deficiencies 25 Jun 2025 Deficiencies eliminated
5 Jun 2025
PDF
Ä 50158515 / 7
7 Feb 2024
Amendment entry In force
7 Feb 2024
PDF
Ä 50158515 / M5
26 Jan 2024
Procedural ruling In force
26 Jan 2024
PDF
Ä 50158515 / 6
1 Dec 2023
Amendment entry In force
1 Dec 2023
PDF
Ä 50158515 / 5
16 Nov 2023
Second (constitutive) merger entry In force
16 Nov 2023
PDF
Ä 50158515 / 4
12 Oct 2023
Amendment entry In force
12 Oct 2023
PDF
Ä 50158515 / M4
29 Sep 2023
Ruling to eliminate deficiencies 17 Oct 2023 Deficiencies eliminated
10 Oct 2023
PDF
Ä 50158515 / M3
15 Sep 2023
Ruling to eliminate deficiencies 30 Sep 2023 In force
3 Oct 2023
PDF
Ä 50158515 / M2
31 Aug 2023
Ruling to eliminate deficiencies 16 Sep 2023 In force
19 Sep 2023
PDF
Ä 50158515 / 3
23 Mar 2023
Amendment entry In force
23 Mar 2023
PDF
Ä 50158515 / 2
30 Sep 2022
Amendment entry In force
30 Sep 2022
PDF
Ä 50158515
10 Nov 2020
First entry In force
10 Nov 2020
PDF
Ä 50158515 / M1
29 Oct 2020
Ruling to eliminate deficiencies 13 Nov 2020 Deficiencies eliminated
10 Nov 2020
PDF

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