ILLU KÖIDE OÜRegistered
Key figures
0 €−100,0%
Revenue 2024
−100,0%
Average annual change 2019–2024
Ratios
202555,3%
Equity ratio
2,1×
Current ratio
−83,7%
Return on equity
376 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 292 € |
| Q1 2026 | 0 € | 1 | 855 € |
| Q4 2025 | 675 € | 1 | 812 € |
| Q3 2025 | 2550 € | — | 812 € |
| Q2 2025 | 98 € | — | 1062 € |
| Q1 2025 | 0 € | — | 661 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20237000 €
20220 €
202115 001 €
202030 000 €
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 | 97 910 | 118 997 | 47 639 | 45 119 | 30 558 | 20 796 | 13 936 |
| Total non-current assets | 18 140 | 7873 | 5711 | 5082 | 2069 | 1536 | 1003 |
| Total assets | 116 050 | 126 870 | 53 350 | 50 201 | 32 627 | 22 332 | 14 939 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 727 | 40 433 | 15 589 | 8484 | 12 283 | 7162 | 6680 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 23 727 | 40 433 | 15 589 | 8484 | 12 283 | 7162 | 6680 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 65 361 | 59 511 | 68 624 | 34 949 | 31 905 | 17 532 | 12 357 |
| Profit for the year | 24 150 | 24 114 | −33 675 | 3956 | −14 373 | −5174 | −6910 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 92 323 | 86 437 | 37 761 | 41 717 | 20 344 | 15 170 | 8259 |
| Income statement | |||||||
| Sales revenue | 283 580 | 392 174 | 126 264 | 79 593 | 32 277 | 0 | — |
| Operating profit | 40 632 | 38 378 | −36 947 | 4057 | −14 380 | −5175 | −6910 |
| EBITDA | 55 948 | 48 645 | −32 705 | 7352 | −11 367 | −4642 | −6377 |
| Profit before income tax | 40 638 | 38 386 | −36 880 | 3956 | −14 373 | −5174 | −6910 |
| Profit for the reporting year | 24 150 | 24 114 | −33 675 | 3956 | −14 373 | −5174 | −6910 |
| Labour costs | 147 209 | 142 570 | 51 831 | 39 055 | 12 494 | 12 334 | 7170 |
| Depreciation of non-current assets | 15 316 | 10 267 | 4242 | 3295 | 3013 | 533 | 533 |
| Other indicators | |||||||
| Employees | 4 | 3 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 30 000 | 15 001 | 0 | 7000 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same address