"INTER TRAVEL CLUB" D.O.O. ZA PROIZVODNJU, PROMET I USLUGE EXPORT-IMPORT - PODGORICA
Total revenue · 2015–2025
272,364€2025. · +72.6% vs 2024
Click or tap a year to see its figures; drag across the chart to preview. Source: Tax Administration (IRMS) income statements.
Companies in the same activity or sector with a third to three times this company's revenue. The button next to one adds it to the comparison.
Event · 31 Jul 2026
Largest public payment
3.2k€
Event · 2025
Peak revenue
272.4k€
Event · 29 Jun 2021
Largest tender
9.9k€ · UNIVERZITET CRNE GORE
Event · 2015
First year in BizStats data
Event · 23 Apr 2004
Registered
Društvo sa ograničenom odgovornošću
* Avg payroll cost per employee per month = wages, wage compensation and other personnel expenses from the income statement (AOP 211: net wages, taxes and contributions on wages including the employer's, and other personnel expenses) / employees / 12. It is not an employee's gross or net salary; reporting errors can move it significantly, and values below 300€ a month are not shown. How we calculate →
Estimated net pay applies the employee deductions in force in the filing year to the avg payroll cost per employee: pension 15% (2022–2023), 13.75% (2024: 15% until September, 10% from October) or 10% (from 2025), unemployment 0.5%, income tax of 9% on the part between 700€ and 1,000€ and 15% above it, and the local surtax of the company's municipality. The base also includes employer contributions and other personnel expenses, so the estimate is an upper bound. It is not shown for years before 2022, when different rules applied.
Profit margin
26.4%median 0.3%
84.1× the median
20152025
Payroll cost per employee/mo
823€median 1,032€
20% below the median
20152025
Revenue per employee
45,394€median 17,063€
2.7× the median
20152025
Median of 1,578 companies in the sector that filed for 2025.
Source and methodology: Public financial filings, CRPS, CBCG, and eKatastar where available. Revenue, profit, employees, and payroll costs come from public financial filings; average gross pay and revenue per employee are derived metrics. Rankings are calculated by total revenue for the latest visible year.
Latest filing year: 2025 · Filing listing (IRMS): 19 May 2026
Source data as of: CBCG 30 Sept 2026 · Tax Administration 31 Mar 2025 – 30 Sept 2025 · IRMS 19 May 2026
Source: Central Bank of Montenegro, CRTR and monthly blocked-account snapshots.
This company's list of open accounts is not available on BizStats at the moment. Check it in the Central Bank's official CRTR registry.
Source: Central Bank of Montenegro, CRTR and monthly blocked-account snapshots.
Check in CRTR registryOfficial CBCG account registry. Enter PIB 02404362 in the search.
sudovi.me has not been searched for this company yet (no stored results). No data here does not mean the company has no court cases.
Public procurements · As supplier
19.4k€
57 contracts · 38 counterparties
State payments
357.4k€
333 payments · latest 27 Aug 2026
State contracts and payments 2025 / revenue 2025
29.6%
80,624€ in contracts signed and state payments received in 2025 · Total contracted 2021–2026: 19,447€ · Excluding pass-through payments (pensions, sick and maternity leave refunds): 1,491€
of which pass-through (pensions, sick and maternity leave refunds): 2,880€
Contract value, € thousands
Contracts through 26 Aug 2026. Source: CEJN (Public Procurement Administration), matched by tax ID.
The largest expense types by amount. Sick-leave, maternity-leave and pension-garnishment refunds are not payments for goods or services.
| Tender | ||
|---|---|---|
2026-06-11Completed | Supplier Small procurement · Services · Contract 2026-07-10 · Deadline 2026-06-18 Buyer: ELEKTROPRIVREDA CRNE GORE AD NIKŠIĆ Supplier: Inter travel club | 0 EUR Contract value |
2026-05-28Completed | Supplier Open procedure · Services · Contract 2026-08-26 · Deadline 2026-06-15 Buyer: GENERALNI SEKRETARIJAT VLADE CRNE GORE Supplier: Inter travel club | 0 EUR Contract value |
2026-04-19Completed | Supplier Small procurement · Services · Contract 2026-06-26 · Deadline 2026-04-22 Buyer: UNIVERZITET CRNE GORE Supplier: New Page; Inter travel club | 6,612 EUR Est. value |
2026-04-08Completed | Supplier Small procurement · Services · Contract 2026-05-04 · Deadline 2026-04-15 Buyer: MINISTARSTVO KULTURE I MEDIJA Supplier: New Page; Inter travel club | 0 EUR Contract value |
Small procurement · Services · Contract 2026-07-10 · Deadline 2026-06-18
Buyer: ELEKTROPRIVREDA CRNE GORE AD NIKŠIĆ
Supplier: Inter travel club
Open procedure · Services · Contract 2026-08-26 · Deadline 2026-06-15
Buyer: GENERALNI SEKRETARIJAT VLADE CRNE GORE
Supplier: Inter travel club
Small procurement · Services · Contract 2026-06-26 · Deadline 2026-04-22
Buyer: UNIVERZITET CRNE GORE
Supplier: New Page; Inter travel club
Small procurement · Services · Contract 2026-05-04 · Deadline 2026-04-15
Buyer: MINISTARSTVO KULTURE I MEDIJA
Supplier: New Page; Inter travel club
“In consortia” amounts are the full value of contracts shared by all consortium members, not this company's share.
Matches are based on company-name matches in imported CEJN buyers and parties; CEJN does not expose PIBs for these rows. cejn.gov.me
Source: State Treasury executed-payment ledgers from data.gov.me and gov.me. Company matching is based on payee name.
All payments to this payeeCRPS does not publish PIBs for company owners, so the number of companies this company owns cannot be determined reliably.
Source: CRPS persons in company and company shares, fetched 2026-06-15. Direct registry relationships only.
People and roles in the current CRPS register. Historical financial filings do not establish current authorization.
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Persons listed as “Odgovorno lice” in financial filings, by reporting year. These are historical filing records, not confirmation of current CRPS authorization. The preparer is not shown.
IRMS financial filings: years shown are reporting years, not appointment or authorization periods. Original names and source reports are preserved below.