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 y)
Former business names:: OSAÜHING CREATIVE MEDIA SERVICE
Capital:: 2 601 EUR
Address:: Võrgu tn 6, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10415
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6659579
Email:: office@intensegroup.ee
Website:: https://intensegroup.ee

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Industries

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

Industry TOPNo. 8 of 331 companies

1.Fininity OÜ46.3M €
2.Edge Dynamics OÜ45.2M €
3.Mediabrands Digital OÜ35.6M €
4.Tech4you OÜ34.2M €
5.Osaühing Initiative26.7M €
6.Inspired Universal McCann OÜ25.7M €
7.AS All Media Eesti24.9M €
8.Osaühing Intense growth HUB18.1M €
9.Media HD OÜ16.9M €
10.Finceptiv OÜ15.3M €

Main activity 73121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100582253	01.03.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	03.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	23.10.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	30.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.09.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	03.09.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	04.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	23.07.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 12.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations39 Public transactions359 Grants1 State aid2 Public procurement41 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	254 507 €	117 025 €	3,73 M €−19,2%	19
2026 Q2	314 348 €	147 685 €	4,62 M €+7,2%	20
2026 Q1	373 554 €	122 533 €	4,31 M €−20,6%	19
Total 2026:	942 409 €	387 243 €	12,7 M €
2025 Q4	384 623 €	125 605 €	5,43 M €+56,1%	18
2025 Q3	301 453 €	118 217 €	3,48 M €−24,3%	19
2025 Q2	263 419 €	108 034 €	4,59 M €+18,8%	18
2025 Q1	376 102 €	131 050 €	3,87 M €−8,7%	18
Total 2025:	1,33 M €	482 906 €	17,4 M €
2024 Q4	282 286 €	102 113 €	4,23 M €+31,6%	18
2024 Q3	206 348 €	99 780 €	3,22 M €−22,2%	19
2024 Q2	216 593 €	99 962 €	4,14 M €+9,0%	18
2024 Q1	275 648 €	130 909 €	3,80 M €+1,5%	18
Total 2024:	980 875 €	432 764 €	15,4 M €
2023 Q4	256 328 €	99 222 €	3,74 M €+34,8%	18
2023 Q3	172 743 €	82 757 €	2,77 M €−18,1%	17
2023 Q2	223 627 €	96 879 €	3,39 M €+22,6%	16
2023 Q1	129 008 €	78 630 €	2,77 M €−13,6%	16
Total 2023:	781 706 €	357 488 €	12,7 M €
2022 Q4	99 562 €	70 440 €	3,20 M €+21,4%	13
2022 Q3	145 339 €	64 156 €	2,63 M €−22,3%	13
2022 Q2	126 384 €	70 963 €	3,39 M €−1,9%	12
2022 Q1	182 779 €	64 871 €	3,46 M €+11,1%	13
Total 2022:	554 064 €	270 430 €	12,7 M €
2021 Q4	145 989,28 €	69 251,11 €	3,11 M €+23,8%	14
2021 Q3	182 687,79 €	62 412,19 €	2,51 M €+8,4%	15
2021 Q2	149 098,69 €	58 185,96 €	2,32 M €+27,7%	13
2021 Q1	132 208,85 €	59 048,84 €	1,82 M €+33,9%	14
Total 2021:	609 984,61 €	248 898,10 €	9,76 M €
2020 Q4	70 678,64 €	40 499,08 €	1,36 M €+84,7%	13
2020 Q3	62 290,91 €	45 191,09 €	734 281,61 €+3,9%	15
2020 Q2	53 632,21 €	34 486,42 €	706 869,93 €−15,4%	15
2020 Q1	94 565 €	58 464 €	836 024 €−12,9%	13
Total 2020:	281 166,76 €	178 640,59 €	3,63 M €
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 €	1,13 M €−28,8%	15
2019 Q1	150 004 €	73 840 €	1,58 M €−27,0%	15
Total 2019:	408 746 €	240 580 €	4,43 M €
2018 Q4	152 024 €	76 939 €	2,16 M €+26,3%	16
2018 Q3	114 448 €	77 301 €	1,71 M €−22,7%	21
2018 Q2	108 731 €	75 317 €	2,21 M €+50,9%	22
2018 Q1	132 112 €	79 023 €	1,47 M €−34,5%	23
Total 2018:	507 315 €	308 580 €	7,56 M €
2017 Q4	151 928 €	75 909 €	2,24 M €+51,1%	22
2017 Q3	103 011 €	71 965 €	1,48 M €−23,8%	21
2017 Q2	152 466 €	81 328 €	1,95 M €+16,8%	21
2017 Q1	138 895 €	76 282 €	1,67 M €−8,1%	24
Total 2017:	546 300 €	305 484 €	7,33 M €
2016 Q4	115 009 €	67 681 €	1,81 M €+25,8%	17
2016 Q3	107 636 €	53 783 €	1,44 M €+10,5%	17
2016 Q2	116 022 €	48 688 €	1,30 M €+2,4%	17
2016 Q1	101 333 €	47 546 €	1,27 M €−0,7%	17
Total 2016:	440 000 €	217 698 €	5,83 M €
2015 Q4	102 001 €	42 137 €	1,28 M €+3,2%	16
2015 Q3	59 568 €	40 824 €	1,24 M €−12,3%	16
2015 Q2	-62 609 €	46 537 €	1,42 M €+25,2%	16
2015 Q1	62 609 €	37 162 €	1,13 M €	16
Total 2015:	161 569 €	166 660 €	5,07 M €

Revenue by industry

	2023	2024	2025
Media advertising brokerage	11 618 314 €	13 499 243 €	15 000 800 €

Tax debts

No tax debt found

No tax debt as of 12.10.2026

Representatives

	Personal ID code
Liis Oper	47603XXXXXX	10.03.1976 (50)	Board member	07.01.2019	-

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Shareholders

	Personal ID code
OÜ ET Consult	11545607	10.10.2008 (18)	Shareholder	2 081 EUR	80,01%	Sole ownership	22.03.2024	-
Operinvest OÜ	14929774	05.03.2020 (6)	Shareholder	520 EUR	19,99%	Sole ownership	20.11.2025	-

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Other persons

	Personal ID code
Triin Seli	49012XXXXXX	26.12.1990 (35)	Audit firm	24.05.2021	-
AB Birchwood Finance OÜ	11599218	16.02.2009 (17)	Audit firm	24.05.2021	-
Deeboland Aktsiaselts	10418568	24.03.1998 (28)	Founder	02.11.1998	-

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Ultimate beneficial owners

	Personal ID code
Erko Täht	37507XXXXXX	17.07.1975 (51)	Indirect holding	03.03.2021	-
Liis Oper	47603XXXXXX	10.03.1976 (50)	Indirect holding	26.10.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 3 732 521 €
Monthly average: 1 244 174 €
Per employee: 65 483 €
Equity ratio: 47 834,44%

Labour taxes

Turnover ratio: 3,14%
Tax ratio: 45,98%
Monthly average: 39 008 €
Per employee: 2 000 €

State taxes

Monthly average: 84 836 €
Turnover ratio: 6,82%

Estimated salary

Gross salary: 3 605 €
Net salary: 2 864 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 539 864 €+37,7%	2 570 415 €+10,3%	2 330 875 €+20,5%	1 933 775 €+8,2%	1 787 076 €+52,0%	1 175 806 €+171%	433 642 €
Non-current assets	9 672 €−48,2%	18 679 €−37,7%	29 995 €−19,4%	37 231 €−21,3%	47 283 €−45,7%	87 081 €−19,2%	107 822 €
Total assets	3 549 536 €+37,1%	2 589 094 €+9,7%	2 360 870 €+19,8%	1 971 006 €+7,4%	1 834 359 €+45,3%	1 262 887 €+133%	541 464 €
Short-term liabilities	2 685 278 €+42,0%	1 890 895 €+9,5%	1 727 452 €+2,5%	1 684 953 €+31,1%	1 285 107 €+28,0%	1 003 759 €+111%	474 661 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	2 685 278 €+42,0%	1 890 895 €+9,5%	1 727 452 €+2,5%	1 684 953 €+31,1%	1 285 107 €+28,0%	1 003 759 €+111%	474 661 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	400 010 €+126%	177 262 €+26,7%	139 896 €−26,7%	-	190 869 €+26,6%	150 770 €+1,3%	148 823 €
Net profit	457 988 €−11,0%	514 677 €+5,6%	487 262 €+74,2%	279 793 €−20,5%	352 123 €+245%	102 099 €+216%	-88 279 €
Equity	864 258 €+23,8%	698 199 €+10,2%	633 418 €+121%	286 053 €−47,9%	549 252 €+112%	259 128 €+288%	66 803 €
Turnover	15 000 800 €+11,1%	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	3,1%	3,8%	4,2%	2,8%	4,1%	2,1%	-2,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	430 726 €	395 957 €
Liquidity
Current ratio	1,1	1,4
Quick ratio	1,1	1,4
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	60,3	56,2
Asset turnover	5,3	5,6
Structure
Debt ratio	0,9	0,7
Profitability
Operating margin	4,1%	4,2%
Net profit margin	2,8%	4,1%
Return on assets (roa)	14,7%	22,7%
Return on equity (roe)	97,8%	64,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10035795 / 33	10.07.2026	Entry – Amendment entry	-	Entered into force10.07.2026
Ä 10035795 / 32	13.05.2025	Entry – Amendment entry	-	Entered into force13.05.2025
Ä 10035795 / 31	22.03.2024	Entry – Amendment entry	-	Entered into force22.03.2024
Ä 10035795 / 30	28.12.2022	Entry – Amendment entry	-	Entered into force28.12.2022
Ä 10035795 / 29	24.01.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force24.01.2022

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of company merger	02.02.2021	PDF

Public transactions


21.08.2026	Tallinna Tehnikaülikool	390,23 €Received	OPERATING EXPENSESTertiary education
21.08.2026	Tallinna Tehnikaülikool	324,11 €Received	OPERATING EXPENSESTertiary education
21.08.2026	Tallinna Tehnikaülikool	237,84 €Received	OPERATING EXPENSESTertiary education
21.08.2026	Tallinna Tehnikaülikool	110,76 €Received	OPERATING EXPENSESTertiary education
21.08.2026	Tallinna Tehnikaülikool	6 186,53 €Received	OPERATING EXPENSESR&D in education

Funded projects


Meeskonna müügioskuste parandamine1.4.0501.10-2760	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	09.06.2010 – 01.06.20112007-2013	958,67 €	958,67 €	Completed

State aid


14.11.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	909 €	231558/2600239
05.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	95 €	231558/2500294

Public procurement contracts


10.06.2026End 24.08.2026	Reference number 306859 · HL_2026_veeohutuskampaania	PäästeametContracting authority	80 000 €	Concluded
18.05.2026End 18.05.2030	Reference number 304066 · RL_Good Bits Studio_SoM_mai2030	SotsiaalministeeriumContracting authority	400 000 €	Concluded
26.03.2026End 26.03.2030	Reference number 305350 · Raamleping (Salama OÜ ja Osaühing Intense growth HUB)	Tartu ÜlikoolContracting authority	750 000 €	Concluded
27.01.2026End 26.01.2030	Reference number 301881 · Raamleping T2	Tallinna TehnikaülikoolContracting authority	1 600 000 €	Concluded
29.07.2025End 29.01.2026	Reference number 293038 · Hankeleping	Riigi Infosüsteemi AmetContracting authority	93 705 €actual 97 705 €	Completed

.ee domains


intensegroup.ee	Active	01.02.2021	02.02.2027

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

Data comes from public registers.