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INTERCOM GROUP OÜ

Osaühing · 10113432 · Registrisse kantud

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Activity

INTERCOM GROUP OÜ is a medium enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 12.77 M € with 45 employees, ranks #419 of 28,352 in trade.

Trade

Overview (2025)

Revenue
12.77 M €
▲ 19.8%YoY
▲ 572×above industry median
Profit
118.7 k €
▼ 25.0%YoY
Profit margin
0.9%
Employees
45
▲ 7.1%YoY
Revenue per employee
283.7 k €
Cost per employee
-36.7 k €
Equity
1.32 M €

Growth

Revenue
12.77 M €
▲ 19.8%
1y
▲ 6.1%
3y CAGR
▲ 11.1%
5y CAGR
Profit
118.7 k €
▼ 25.0%
1y
—
3y CAGR
▼ 19.1%
5y CAGR
Employees
45
▲ 7.1%
1y
· 0.0%
3y CAGR
▲ 1.4%
5y CAGR

Trends

Revenue trend
12.77 M €
Profit trend
118.7 k €
Headcount trend
45

Revenue to profit

12.8 M €Revenue−12.6 M €Other costs119 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓12.77 M €▲ 19.8%118.7 k €1%45283.7 k €1.32 M €
2024 ✓10.66 M €▲ 0.2%158.1 k €1%42253.8 k €1.35 M €
2023 ✓10.64 M €▼ 0.3%6.5 k €0%46231.3 k €1.33 M €
2022 ✓10.68 M €▲ 16.0%-181.9 k €-2%45237.3 k €1.50 M €
2021 ✓9.21 M €▲ 22.1%276.9 k €3%43214.2 k €1.80 M €
2020 ✓7.54 M €—342.8 k €5%42179.6 k €1.64 M €
2019 ✓———————

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)

Data sources

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