Osaühing Ilmara
RegisteredKey figures
Ratios
2025Summary: Osaühing Ilmara
What kind of company is it?
Osaühing Ilmara (registry code 11335643) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Aa küla, Lüganuse vald, Ida-Viru maakond. According to the latest annual report, the main activity is residential care activities for older persons or persons with physical disabilities (EMTAK 87301). The company is registered for VAT (VAT number EE101263584).
How is the company doing financially?
Revenue in financial year 2025 was 1 034 549 €, up 65,8% on the previous year (624 006 €). From 2019 to 2025, revenue grew by an average of 17,8% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 12 109 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 29 employees (18 a year earlier). Revenue per employee was 35 674 €. At the end of financial year 2025, total assets were 1 219 068 € and equity 336 805 € (27,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 265 €, down 46,9% on the same quarter a year earlier. The company had 25 employees in that quarter. Labour taxes paid in the quarter: 79 706 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2020 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 12.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 265 € | 25 | 79 706 € |
| Q2 2026 | 1175 € | 25 | 70 683 € |
| Q1 2026 | 1277 € | 26 | 72 678 € |
| Q4 2025 | 2502 € | 26 | 72 877 € |
| Q3 2025 | 499 € | 29 | 75 772 € |
| Q2 2025 | 155 € | 29 | 63 677 € |
| Q1 2025 | 0 € | 29 | 58 432 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 270 658 | 166 044 | 90 171 | 624 006 | 1 034 549 |
| Net profit | 317 462 | 1563 | −137 715 | −73 440 | −12 109 |
| Retained earnings | 231 489 | 548 951 | 550 514 | 412 799 | 339 359 |
| Total assets | 947 661 | 966 218 | 1 329 127 | 1 286 311 | 1 219 068 |
| Total liabilities | 389 155 | 406 149 | 906 773 | 937 397 | 882 263 |
| Total equity | 558 506 | 560 069 | 422 354 | 348 914 | 336 805 |
| Employees | 15 | 7 | 5 | 18 | 29 |
| Average gross salary (monthly) | 773 | 855 | 741 | 1368 | 1625 |
| Calculated dividend | 0 | 0 | 0 | 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.
Risks and obligations2 notes5 clear
Data from public registers, not a credit rating.
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State aid and grants
9 recordsState aid and de minimis aid in total 328 709 € (2020–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (282 040 €), Eesti Töötukassa (46 664 €), Tallinna Linnakantselei (5 €).
Show all aid records (9)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 35 030 € | 18.07.2025 |
| Eesti Töötukassa | Koolitus VTA | 1991 € | 09.08.2024 |
| Eesti Töötukassa | Koolitus VTA | 3162 € | 09.08.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 3891 € | 01.03.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 1006 €* | 15.04.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 575 €* | 17.10.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 2589 € | 05.03.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.2 "Laenugarantiidena antav abi" · Guarantee | 280 459 € | 25.04.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 5 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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