Intermailer OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.01.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.06.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations15 Public transactions10 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	18 593 €	12 318 €	44 397 €−41,2%	1
2026 Q2	26 655 €	12 646 €	75 533 €+56,4%	1
2026 Q1	20 219 €	12 457 €	48 292 €−61,0%	1
Total 2026:	65 467 €	37 421 €	168 222 €
2025 Q4	61 579 €	12 269 €	123 688 €+91,5%	1
2025 Q3	21 570 €	12 169 €	64 586 €−43,4%	1
2025 Q2	34 248 €	12 169 €	114 172 €+94,2%	1
2025 Q1	19 731 €	11 171 €	58 795 €−50,2%	1
Total 2025:	137 128 €	47 778 €	361 241 €
2024 Q4	43 041 €	13 713 €	118 133 €+39,5%	1
2024 Q3	22 291 €	10 356 €	84 665 €+16,1%	1
2024 Q2	18 668 €	10 490 €	72 909 €−9,3%	1
2024 Q1	22 410 €	10 285 €	80 380 €−19,1%	1
Total 2024:	106 410 €	44 844 €	356 087 €
2023 Q4	36 535 €	13 259 €	99 340 €+134%	1
2023 Q3	14 458 €	10 457 €	42 368 €−30,4%	1
2023 Q2	18 649 €	10 479 €	60 870 €+21,7%	1
2023 Q1	15 764 €	9 855 €	49 999 €−41,7%	1
Total 2023:	85 406 €	44 050 €	252 577 €
2022 Q4	45 122 €	11 724 €	85 716 €+60,3%	1
2022 Q3	15 640 €	9 658 €	53 463 €−29,5%	1
2022 Q2	18 640 €	9 658 €	75 810 €−6,3%	1
2022 Q1	20 293 €	9 213 €	80 896 €−34,4%	1
Total 2022:	99 695 €	40 253 €	295 885 €
2021 Q4	26 285,28 €	8 468,82 €	123 231,29 €+75,9%	1
2021 Q3	26 665,62 €	10 000,65 €	70 064,46 €−28,7%	1
2021 Q2	22 851,16 €	8 901,60 €	98 270,58 €+132%	1
2021 Q1	12 775,86 €	8 138,19 €	42 383,57 €−50,3%	2
Total 2021:	88 577,92 €	35 509,26 €	333 949,90 €
2020 Q4	19 285,12 €	7 876,61 €	85 219,42 €+43,4%	2
2020 Q3	15 869,35 €	7 194,63 €	59 416,73 €+51,7%	2
2020 Q2	14 169,33 €	9 097,72 €	39 154,72 €−31,2%	1
2020 Q1	24 247 €	11 242 €	56 930 €−39,3%	1
Total 2020:	73 570,80 €	35 410,96 €	240 720,87 €
2019 Q4	24 428 €	9 312 €	93 860 €+40,4%	2
2019 Q3	19 713 €	11 718 €	66 849 €−11,1%	2
2019 Q2	18 684 €	11 389 €	75 226 €+32,1%	2
2019 Q1	17 340 €	8 719 €	56 935 €−15,1%	2
Total 2019:	80 165 €	41 138 €	292 870 €
2018 Q4	16 056 €	6 265 €	67 054 €+57,8%	2
2018 Q3	7 367 €	5 836 €	42 506 €−30,4%	2
2018 Q2	12 754 €	4 740 €	61 036 €+76,4%	2
2018 Q1	11 523 €	4 700 €	34 594 €−26,5%	2
Total 2018:	47 700 €	21 541 €	205 190 €
2017 Q4	11 939 €	5 167 €	47 048 €+18,1%	2
2017 Q3	8 230 €	4 040 €	39 841 €−12,9%	2
2017 Q2	9 339 €	4 224 €	45 729 €−32,3%	2
2017 Q1	13 811 €	3 349 €	67 519 €+102%	2
Total 2017:	43 319 €	16 780 €	200 137 €
2016 Q4	6 243 €	2 148 €	33 485 €	1
2016 Q3	4 954 €	2 148 €	33 485 €	1
2016 Q2	7 473 €	2 148 €	33 485 €−0,1%	1
2016 Q1	5 172 €	2 151 €	33 534 €+66,9%	1
Total 2016:	23 842 €	8 595 €	133 989 €
2015 Q4	6 030 €	2 158 €	20 091 €−24,4%	1
2015 Q3	4 789 €	2 854 €	26 577 €−32,8%	1
2015 Q2	6 607 €	4 247 €	39 547 €+32,0%	1
2015 Q1	6 148 €	3 218 €	29 966 €	1
Total 2015:	23 574 €	12 477 €	116 181 €

Revenue by industry

	2023	2024	2025
Activities of advertising agencies		351 798 €	349 940 €
Advertising agencies	261 781 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Timm Annus	38105XXXXXX	29.05.1981 (45)	Board member	10.02.2012	-

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Shareholders

	Personal ID code
Timm Annus	38105XXXXXX	29.05.1981 (45)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Timm Annus	38105XXXXXX	29.05.1981 (45)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 44 397 €
Monthly average: 14 799 €
Per employee: 14 799 €
Equity ratio: 591,96%

Labour taxes

Turnover ratio: 27,75%
Tax ratio: 66,25%
Monthly average: 4 106 €
Per employee: 4 106 €

State taxes

Monthly average: 6 198 €
Turnover ratio: 41,88%

Estimated salary

Gross salary: 7 197 €
Net salary: 5 566 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	179 267 €−5,4%	189 470 €+45,5%	130 220 €+7,6%	120 999 €−42,4%	210 067 €+71,9%	122 211 €−8,8%	133 964 €
Non-current assets	5 266 €−51,2%	10 785 €−42,7%	18 818 €−30,9%	27 241 €−19,4%	33 795 €+55,8%	21 692 €+24,6%	17 412 €
Total assets	184 533 €−7,9%	200 255 €+34,4%	149 038 €+0,5%	148 240 €−39,2%	243 862 €+69,5%	143 903 €−4,9%	151 376 €
Short-term liabilities	30 434 €−12,0%	34 582 €+14,4%	30 221 €+48,9%	20 302 €−30,1%	29 034 €+39,8%	20 768 €−25,3%	27 804 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	30 434 €−12,0%	34 582 €+14,4%	30 221 €+48,9%	20 302 €−30,1%	29 034 €+39,8%	20 768 €−25,3%	27 804 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	72 923 €−0,2%	73 056 €−11,1%	82 177 €−25,4%	110 159 €+39,3%	79 080 €−12,4%	90 230 €+19,3%	75 610 €
Net profit	78 426 €−12,7%	89 867 €+165%	33 890 €+125%	15 029 €−88,7%	132 998 €+341%	30 155 €−33,3%	45 212 €
Equity	154 099 €−7,0%	165 673 €+39,4%	118 817 €−7,1%	127 938 €−40,4%	214 828 €+74,5%	123 135 €−0,4%	123 572 €
Turnover	349 940 €−0,5%	351 798 €+34,4%	261 781 €−4,6%	274 499 €−22,4%	353 653 €+52,9%	231 357 €−16,7%	277 731 €
Profit margin	22,4%	25,5%	12,9%	5,5%	37,6%	13,0%	16,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	48 902 €	159 925 €
Liquidity
Current ratio	6,0	7,2
Quick ratio	6,0	7,2
Cash ratio	4,8	5,9
Efficiency
Days sales outstanding (dso)	40,2	35,1
Asset turnover	1,4	1,8
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	14,6%	40,3%
Net profit margin	5,5%	37,6%
Return on assets (roa)	7,7%	68,6%
Return on equity (roe)	11,7%	61,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10163032 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10163032 / 12	08.09.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force08.09.2021
Ä 10163032 / 11	21.02.2019	Entry – Amendment entry	-	Entered into force21.02.2019
Ä 10163032 / 10	16.08.2018	Entry – Amendment entry	-	Entered into force16.08.2018
Ä 10163032 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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

No official announcements found

Company has no issued official announcements

Public transactions


08.05.2026	Majandus- ja Teeninduskolledž	1 196,60 €Received	OPERATING EXPENSESVocational education
31.10.2025	Sihtasutus Eesti Noorsooteater	768,80 €Received	OPERATING EXPENSESTheatres
06.11.2024	Rahvusooper Estonia	1 756,80 €Received	OPERATING EXPENSESTheatres
17.09.2024	Rahvusooper Estonia	1 756,80 €Received	OPERATING EXPENSESTheatres
22.05.2024	Rahvusooper Estonia	1 128,50 €Received	OPERATING EXPENSESTheatres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


intermailer.ee	Active	07.05.2012	08.05.2027

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.