Intelex Insight OÜ

12375357

General info

Name

Intelex Insight OÜ

Registry code

12375357

VAT number

EE101590215

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

08.11.2012 (12)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

62011 - Computer programming activities

Revenue

1 317 125 €

Profit

261 151 €

Profit margin

20%

Gross salary

3 424 €

(estimate is approximate)

Equity

366 571 €

Employees

11

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

71%

Return on assets

51%

Related parties

Owner Representative Beneficial owner Roles

Siim Lassmann

13.02.1991 (33)

2% - 53.00 EUR - -

Ivika Kelder

22.03.1978 (46)

6% - 147.00 EUR - -

Kaur Kivirähk

22.02.1980 (44)

46% - 1 150.00 EUR Board member Direct ownership Founder

Trinidad Wiseman OÜ

11244225

46% - 1 150.00 EUR - -

Hegle Sarapuu-Johanson

14.07.1979 (45)

- Board member -

Kaarel Kivistik

02.04.1985 (39)

- - - Founder

Financial info

2019
20.02.2020
2020
22.02.2021
2021
06.03.2022
2022
24.01.2023
2023
08.02.2024
Total Revenue 434 597 € 696 634 € 666 079 € 1 006 830 € 1 317 125 €
Net profit (loss) for the period 128 852 € 173 700 € 105 495 € 212 323 € 261 151 €
Profit Margin 30% 25% 16% 21% 20%
Current Assets 204 637 € 320 378 € 276 348 € 414 177 € 510 025 €
Fixed Assets - - - - -
Total Assets 204 637 € 320 378 € 276 348 € 414 177 € 510 025 €
Current Liabilities 35 714 € 64 977 € 49 711 € 116 325 € 143 454 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 168 923 € 255 401 € 226 637 € 297 852 € 366 571 €
Employees 0 3 4 6 11

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 393 955.54 € 160 094.75 € 78 158.33 € 13
2023 Q4 324 827.48 € 104 586.61 € 67 888.82 € 13
2023 Q3 335 550.41 € 98 700.1 € 59 387.06 € 12
2023 Q2 318 635.39 € 91 202.57 € 52 296.79 € 11
2023 Q1 319 059.16 € 128 184.16 € 54 279.56 € 9
2022 Q4 289 001.51 € 76 648.3 € 41 781.43 € 8
2022 Q3 214 879.83 € 57 403.81 € 32 517.74 € 8
2022 Q2 248 257.43 € 89 587.14 € 31 567.6 € 6
2022 Q1 182 520.46 € 35 289.79 € 18 621.29 € 5
2021 Q4 147 051.69 € 25 760.22 € 15 104.24 € 4
2021 Q3 172 038.99 € 31 217.94 € 15 039.33 € 4
2021 Q2 184 639.37 € 30 078.45 € 14 506.2 € 4
2021 Q1 225 008.24 € 60 364.5 € 14 876.04 € 4
2020 Q4 204 471.73 € 29 258.91 € 8 161.07 € 4
2020 Q3 100 162.56 € 11 723.98 € 7 784.5 € 2
2020 Q2 192 136.95 € 29 637.07 € 10 222.09 € 3
2020 Q1 157 767.92 € 40 706.15 € 5 168.09 € 3