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Osaühing Intense growth HUB

Legal form:

Private limited company

Registry code:

10503145

VAT no.:

EE100582253

Fiscal-year period:

01.01 - 31.12

Established:

02.11.1998 (27)

Former business names:

OSAÜHING CREATIVE MEDIA SERVICE

Capital:

2 601 EUR

Address:

Võrgu tn 6, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10415

Status:

Registered

Contacts

Email:

office@intensegroup.ee

Phone:

+372 6659579

Website:

https://intensegroup.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73121 - Media advertising brokerage

VAT liability

	Start	End
EE100582253	01.03.1999

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	25.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.10.2020	Valid
2018	01.01.2018 - 31.12.2018	06.09.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	24.05.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	09.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	03.05.2011	Valid
2009	01.01.2009 - 31.12.2009	02.06.2010	Valid
2008	01.01.2008 - 31.12.2008	23.10.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	30.04.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.09.2005	Valid
2003	01.01.2003 - 31.12.2003	03.09.2004	Valid
2002	01.01.2002 - 31.12.2002	04.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	23.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax debt

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Real estate

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Licenses

Regulations

169

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	373 554 €	122 533 €	4 308 828 €20.6%	19
Kokku 2026:	373 554 €	122 533 €	4 308 828 €
2025 Q4	384 623 €	125 605 €	5 426 095 €56.1%	18
2025 Q3	301 453 €	118 217 €	3 476 349 €24.3%	19
2025 Q2	263 419 €	108 034 €	4 593 751 €18.8%	18
2025 Q1	376 102 €	131 050 €	3 866 729 €8.7%	18
Kokku 2025:	1 325 597 €	482 906 €	17 362 924 €12.9%
2024 Q4	282 286 €	102 113 €	4 233 638 €31.6%	18
2024 Q3	206 348 €	99 780 €	3 216 392 €22.2%	19
2024 Q2	216 593 €	99 962 €	4 135 971 €9.0%	18
2024 Q1	275 648 €	130 909 €	3 795 913 €1.5%	18
Kokku 2024:	980 875 €	432 764 €	15 381 914 €21.4%
2023 Q4	256 328 €	99 222 €	3 740 860 €34.8%	18
2023 Q3	172 743 €	82 757 €	2 774 582 €18.1%	17
2023 Q2	223 627 €	96 879 €	3 389 230 €22.6%	16
2023 Q1	129 008 €	78 630 €	2 765 213 €13.6%	16
Kokku 2023:	781 706 €	357 488 €	12 669 885 €0.1%
2022 Q4	99 562 €	70 440 €	3 198 856 €21.4%	13
2022 Q3	145 339 €	64 156 €	2 634 700 €22.3%	13
2022 Q2	126 384 €	70 963 €	3 389 671 €1.9%	12
2022 Q1	182 779 €	64 871 €	3 456 215 €11.1%	13
Kokku 2022:	554 064 €	270 430 €	12 679 442 €29.9%
2021 Q4	145 989 €	69 251 €	3 110 781 €23.8%	14
2021 Q3	182 688 €	62 412 €	2 513 700 €8.4%	15
2021 Q2	149 099 €	58 186 €	2 318 518 €27.7%	13
2021 Q1	132 209 €	59 049 €	1 815 418 €33.9%	14
Kokku 2021:	609 985 €	248 898 €	9 758 417 €168.6%
2020 Q4	70 679 €	40 499 €	1 356 294 €84.7%	13
2020 Q3	62 291 €	45 191 €	734 282 €3.9%	15
2020 Q2	53 632 €	34 486 €	706 870 €15.4%	15
2020 Q1	94 565 €	58 464 €	836 024 €12.9%	13
Kokku 2020:	281 167 €	178 641 €	3 633 470 €18.0%
2019 Q4	76 782 €	53 803 €	960 024 €25.1%	14
2019 Q3	82 270 €	54 495 €	767 527 €31.8%	17
2019 Q2	99 690 €	58 442 €	1 125 503 €28.8%	15
2019 Q1	150 004 €	73 840 €	1 580 099 €27.0%	15
Kokku 2019:	408 746 €	240 580 €	4 433 153 €41.3%
2018 Q4	152 024 €	76 939 €	2 163 308 €26.3%	16
2018 Q3	114 448 €	77 301 €	1 712 548 €22.7%	21
2018 Q2	108 731 €	75 317 €	2 214 165 €50.9%	22
2018 Q1	132 112 €	79 023 €	1 467 408 €34.5%	23
Kokku 2018:	507 315 €	308 580 €	7 557 429 €3.0%
2017 Q4	151 928 €	75 909 €	2 240 088 €51.1%	22
2017 Q3	103 011 €	71 965 €	1 483 003 €23.8%	21
2017 Q2	152 466 €	81 328 €	1 945 212 €16.8%	21
2017 Q1	138 895 €	76 282 €	1 665 449 €8.1%	24
Kokku 2017:	546 300 €	305 484 €	7 333 752 €25.8%
2016 Q4	115 009 €	67 681 €	1 813 123 €25.8%	17
2016 Q3	107 636 €	53 783 €	1 440 802 €10.5%	17
2016 Q2	116 022 €	48 688 €	1 304 312 €2.4%	17
2016 Q1	101 333 €	47 546 €	1 273 718 €0.7%	17
Kokku 2016:	440 000 €	217 698 €	5 831 955 €15.0%
2015 Q4	102 001 €	42 137 €	1 282 206 €3.2%	16
2015 Q3	59 568 €	40 824 €	1 242 263 €12.3%	16
2015 Q2	-62 609 €	46 537 €	1 416 103 €25.2%	16
2015 Q1	62 609 €	37 162 €	1 130 815 €	16
Kokku 2015:	161 569 €	166 660 €	5 071 387 €

Revenue by industry

	2022	2023	2024
Media advertising brokerage	10 135 329 €	11 618 314 €	13 499 243 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anna-Liisa Laas	49210XXXXXX	21.10.1992 (33)	Board member	13.05.2025	-
Liis Oper	47603XXXXXX	10.03.1976 (50)	Board member	07.01.2019	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Operinvest OÜ	-	05.03.2020 (6)	Shareholder	520,00 EUR	19,99	Sole ownership	20.11.2025	-
OÜ ET Consult	-	10.10.2008 (17)	Shareholder	2 081,00 EUR	80,01	Sole ownership	22.03.2024	-

44 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Triin Seli	49012XXXXXX	26.12.1990 (35)	Audit firm	24.05.2021	-
AB Birchwood Finance OÜ	-	-	Audit firm	24.05.2021	-
Deeboland Aktsiaselts	-	-	Founder	02.11.1998	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Erko Täht	37507XXXXXX	17.07.1975 (50)	Indirect holding	03.03.2021	-
Liis Oper	47603XXXXXX	10.03.1976 (50)	Indirect holding	26.10.2020	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

10 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

4 308 828 €

Monthly average

1 436 276 €

Per employee

75 593 €

Equity ratio

55 220,15%

Labour taxes

Turnover ratio

2,84%

Tax ratio

32,80%

Monthly average

40 844 €

Per employee

2 208 €

State taxes

Monthly average

124 518 €

Turnover ratio

8,67%

Estimated salary

Gross salary

3 959 €

Net salary

3 089 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 570 415 €10.3%	2 330 875 €20.5%	1 933 775 €8.2%	1 787 076 €52.0%	1 175 806 €171.1%	433 642 €
Non-current assets	18 679 €37.7%	29 995 €19.4%	37 231 €21.3%	47 283 €45.7%	87 081 €19.2%	107 822 €
Total assets	2 589 094 €9.7%	2 360 870 €19.8%	1 971 006 €7.4%	1 834 359 €45.3%	1 262 887 €133.2%	541 464 €
Short-term liabilities	1 890 895 €9.5%	1 727 452 €2.5%	1 684 953 €31.1%	1 285 107 €28.0%	1 003 759 €111.5%	474 661 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 890 895 €9.5%	1 727 452 €2.5%	1 684 953 €31.1%	1 285 107 €28.0%	1 003 759 €111.5%	474 661 €
Share or stock capital	2 601 €	2 601 €	2 601 €	2 601 €0.0%	2 600 €	2 600 €
Retained earnings	180 921 €26.0%	143 555 €3 823.3%	3 659 €98.1%	194 528 €26.0%	154 429 €1.3%	152 482 €
Net profit	514 677 €5.6%	487 262 €74.2%	279 793 €20.5%	352 123 €244.9%	102 099 €215.7%	-88 279 €
Equity	698 199 €10.2%	633 418 €121.4%	286 053 €47.9%	549 252 €112.0%	259 128 €287.9%	66 803 €
Turnover	13 499 243 €16.2%	11 618 314 €14.6%	10 135 329 €17.3%	8 641 933 €77.6%	4 866 486 €52.1%	3 199 081 €
Profit margin	3.81%9.1%	4.19%51.9%	2.76%32.2%	4.07%94.2%	2.10%176.0%	-2.76%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JOX RFB	XQW GWA	JXU NTE	395 957	168 824
Liquidity
Current ratio	I.I	R.S	J.Q	1.4	1.2
Quick ratio	B.O	T.W	Y.H	1.4	1.2
Cash ratio	F.C	G.A	K.Z	0.1	0.1
Efficiency
Days sales outstanding (dso)	OV.N	OQ.N	BH.I	56.2	54.3
Asset turnover	K.K	X.A	T.Y	5.6	5.4
Structure
Debt ratio	T.P	W.Y	W.L	0.7	0.8
Profitability
Operating margin	N.F%	I.H%	N.S%	4.2%	2.8%
Net profit margin	B.R%	C.I%	E.I%	4.1%	2.1%
Return on assets (roa)	PB.M%	QG.Q%	NB.U%	22.7%	11.3%
Return on equity (roe)	HA.L%	ZO.W%	KU.I%	64.1%	39.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10035795 / 32	13.05.2025	Entry - Amendment entry	Entered into force (13.05.2025)
Ä 10035795 / 31	22.03.2024	Entry - Amendment entry	Entered into force (22.03.2024)
Ä 10035795 / 30	28.12.2022	Entry - Amendment entry	Entered into force (28.12.2022)
Ä 10035795 / 29	24.01.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (24.01.2022)
Ä 10035795 / 28	01.06.2021	Entry - Amendment entry	Entered into force (01.06.2021)

1 - 5 / 38 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of company merger	02.02.2021

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
06.01.2026	Kaitseministeerium	10 939.03 € Received	OPERATING EXPENSES Other defence
24.11.2025	Terviseamet	2 480.00 € Received	OPERATING EXPENSES Other health care, incl. administration
14.11.2025	Terviseamet	2 325.00 € Received	OPERATING EXPENSES Other health care, incl. administration
28.08.2025	Eesti Rahvusringhääling	545.60 € Received	OPERATING EXPENSES Broadcasting and publishing services
17.07.2025	Kaitseministeerium	5 368.29 € Received	OPERATING EXPENSES Other defence

1 - 5 / 169 rows

.ee domains

Domain	Status	Registered	Expires	End
intensegroup.ee	Active	01.02.2021	02.02.2027	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders