Intelsys OÜ

Osaühing · 11172550 · Registrisse kantud

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Activity

Intelsys OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 1.99 M € with 6 employees, ranks #464 of 20,839 in information & communication.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
4.32 M €
Contracts
9
Buyers
4
Most recent
2025-06-17
BuyerValueYear
SAP litsentsid ja Enterprise Support
Finantsanalüüsi ja raamatupidamistarkvarapakett
Tervisekassa2.05 M €2024
Riigi ühtse majandustarkvara SAP arendamine
Tarkvara programmeerimis- ja nõustamisteenused
Riigi Tugiteenuste Keskus600.0 k €2023
SAP arendus ja hooldus
Tarkvara tugiteenused
Tervisekassa460.0 k €2025
SAP arendus ja hooldus
Tarkvara programmeerimis- ja nõustamisteenused
Tervisekassa460.0 k €2023
Finantsinfosüsteemi SAP arendustööd
Tarkvara programmeerimis- ja nõustamisteenused
Tallinna Strateegiakeskus300.0 k €2025
Finantsinfosüsteemi SAP arendustööd
Tarkvara programmeerimis- ja nõustamisteenused
Tallinna Strateegiakeskus150.0 k €2025
Finantsinfosüsteemi SAP arendustööd
Tarkvara programmeerimis- ja nõustamisteenused
Tallinna Strateegiakeskus150.0 k €2024
Majandusarvestuse tarkvara SAP arendus- ja hooldustööd
Tarkvara arendusteenused
Eesti Pank105.7 k €2024
Eesti Panga majandustarkvara SAP versioonivahetuse eelanalüüsi hange II
Uurimis- ja arendustöö nõustamisteenused
Eesti Pank48.0 k €2025

Overview (2024)

Revenue
1.99 M €
▲ 26.4%YoY
▲ 155×above industry median
Profit
102.6 k €
▼ 80.2%YoY
Profit margin
5.2%
Employees
6
· 0.0%YoY
Revenue per employee
331.6 k €
Cost per employee
34.2 k €
Equity
2.14 M €

Growth

Revenue
1.99 M €
▲ 26.4%
1y
▲ 17.6%
3y CAGR
5y CAGR
Profit
102.6 k €
▼ 80.2%
1y
▼ 14.0%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.99 M €
Profit trend
102.6 k €
Headcount trend
6

Revenue to profit

2.0 M €Revenue−205 k €Labor cost−1.7 M €Other costs103 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.99 M €▲ 26.4%102.6 k €5%6331.6 k €2.14 M €
20231.57 M €▼ 0.7%519.4 k €33%6262.4 k €2.03 M €
20221.59 M €▲ 29.5%443.0 k €28%6264.2 k €1.51 M €
20211.22 M €▲ 2.7%161.1 k €13%7174.8 k €1.13 M €
20201.19 M €145.3 k €12%7170.3 k €1.02 M €
2019

Similar companies

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At the same address

Other companies registered at the same address.

Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.