Address
Email address
Phone number
Website
http://www.intelsys.euBusiness Transformation Services | IntelsysIntelsys is providing business transformation services using SAP solutions and technology.
Name
Intelsys OÜ
Registry code
11172550
VAT number
EE101154017
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.10.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
62021 - Computer consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Peeter Pärna 10.01.1978 (46) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| build.works technologies OÜ 14512198 | 100% - 2 500.00 EUR | - | - | Founder |
| 2019 19.02.2022 | 2020 20.02.2022 | 2021 13.07.2023 | 2022 13.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 814 381 € | 1 192 012 € | 1 223 665 € | 1 585 152 € |
| Net profit (loss) for the period | 148 325 € | 145 300 € | 161 066 € | 443 011 € |
| Profit Margin | 18% | 12% | 13% | 28% |
| Current Assets | 424 679 € | 501 171 € | 316 112 € | 549 244 € |
| Fixed Assets | 497 968 € | 620 794 € | 872 609 € | 1 015 778 € |
| Total Assets | 922 647 € | 1 121 965 € | 1 188 721 € | 1 565 022 € |
| Current Liabilities | 44 919 € | 98 937 € | 61 900 € | 52 461 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 877 728 € | 1 023 028 € | 1 126 821 € | 1 512 561 € |
| Employees | 7 | 7 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 328 532.71 € | 42 725.55 € | 21 367.08 € | 7 |
| 2023 Q4 | 381 505.91 € | 38 668.76 € | 21 259.8 € | 7 |
| 2023 Q3 | 414 450.8 € | 49 106.22 € | 29 356.78 € | 7 |
| 2023 Q2 | 377 847.26 € | 41 807.72 € | 20 411.85 € | 7 |
| 2023 Q1 | 418 259.07 € | 45 191.61 € | 19 034.55 € | 8 |
| 2022 Q4 | 401 441.41 € | 35 242.87 € | 18 954.05 € | 8 |
| 2022 Q3 | 298 125.93 € | 44 956.42 € | 18 758.21 € | 8 |
| 2022 Q2 | 237 228.26 € | 39 389.72 € | 20 428.63 € | 8 |
| 2022 Q1 | 272 937.92 € | 67 905.38 € | 18 624.15 € | 8 |
| 2021 Q4 | 161 333.92 € | 36 302.42 € | 19 336.04 € | 7 |
| 2021 Q3 | 181 190.01 € | 58 370.82 € | 20 873.49 € | 6 |
| 2021 Q2 | 243 333.19 € | 46 833.3 € | 22 984.46 € | 6 |
| 2021 Q1 | 251 370.13 € | 63 223.01 € | 23 155.55 € | 8 |
| 2020 Q4 | 482 132.16 € | 113 550.98 € | 20 732.59 € | 8 |
| 2020 Q3 | 170 475.62 € | 42 220.23 € | 18 940.26 € | 6 |
| 2020 Q2 | 295 304.61 € | 32 192.71 € | 17 514.9 € | 6 |
| 2020 Q1 | 233 630.08 € | 42 582.88 € | 18 639.35 € | 6 |
