osaühing ILUTARERegistered
Key figures
237 020 €+3,3%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
4,3%
EBITDA margin
48,5%
Equity ratio
1,9×
Current ratio
39,2%
Return on equity
1354 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 62 645 € | 8 | 16 083 € |
| Q1 2026 | 59 192 € | 8 | 16 099 € |
| Q4 2025 | 60 127 € | 8 | 18 786 € |
| Q3 2025 | 59 301 € | 8 | 20 073 € |
| Q2 2025 | 60 034 € | 8 | 14 494 € |
| Q1 2025 | 55 912 € | 8 | 15 606 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 9617 € (44% of distributable profit).
History
20259617 €
20247440 €
20233710 €
20229374 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 42 860 | 39 034 | 44 394 | 40 431 | 44 563 | 47 109 | 51 118 |
| Total non-current assets | 6 | 338 | 267 | 244 | 1371 | 919 | 478 |
| Total assets | 42 866 | 39 372 | 44 661 | 40 675 | 45 934 | 48 028 | 51 596 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 753 | 15 744 | 18 796 | 21 246 | 23 782 | 23 201 | 26 564 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 753 | 15 744 | 18 796 | 21 246 | 23 782 | 23 201 | 26 564 |
| Share capital | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 |
| Retained earnings of previous periods | 17 769 | 24 160 | 20 675 | 13 538 | 12 766 | 11 759 | 12 257 |
| Profit for the year | 6391 | −3485 | 2237 | 2938 | 6433 | 10 115 | 9822 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 27 113 | 23 628 | 25 865 | 19 429 | 22 152 | 24 827 | 25 032 |
| Income statement | |||||||
| Sales revenue | 169 238 | 141 450 | 161 841 | 185 227 | 214 610 | 229 395 | 237 020 |
| Operating profit | 6391 | −3488 | 2236 | 2946 | 6434 | 10 117 | 9818 |
| EBITDA | 6453 | −3471 | 2306 | 2969 | 6582 | 10 569 | 10 258 |
| Profit before income tax | 6391 | −3485 | 2237 | 2938 | 6433 | 10 115 | 9822 |
| Profit for the reporting year | 6391 | −3485 | 2237 | 2938 | 6433 | 10 115 | 9822 |
| Labour costs | 117 780 | 102 766 | 115 826 | 135 167 | 157 097 | 167 330 | 174 159 |
| Depreciation of non-current assets | 62 | 17 | 70 | 23 | 148 | 452 | 440 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 9374 | 3710 | 7440 | 9617 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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