OÜ ILUVÄRAVRegistered
Key figures
37 935 €−1,0%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
2025−1,5%
Profit margin
64,2%
Equity ratio
2,8×
Current ratio
−11,9%
Return on equity
534 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 2280 € |
| Q1 2026 | — | 4 | 1861 € |
| Q4 2025 | — | 4 | 2274 € |
| Q3 2025 | — | 4 | 2140 € |
| Q2 2025 | — | 4 | 2089 € |
| Q1 2025 | — | 4 | 2030 € |
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 €
20230 €
20220 €
20210 €
2020700 €
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 | 5304 | 4691 | 6064 | 7858 | 8456 | 8351 | 7257 |
| Total non-current assets | 619 | 619 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 5923 | 5310 | 6064 | 7858 | 8456 | 8351 | 7257 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1908 | 1816 | 1860 | 1320 | 1716 | 3138 | 2597 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1908 | 1816 | 1860 | 1320 | 1716 | 3138 | 2597 |
| Share capital | 2569 | 2569 | 2568 | 2568 | 2568 | 2568 | 2568 |
| Retained earnings of previous periods | −469 | 746 | 925 | 1636 | 3970 | 4172 | 2645 |
| Profit for the year | 1915 | 179 | 711 | 2334 | 202 | −1527 | −553 |
| Total equity | 4015 | 3494 | 4204 | 6538 | 6740 | 5213 | 4660 |
| Income statement | |||||||
| Sales revenue | 34 040 | 28 300 | 31 935 | 34 690 | 29 500 | 38 300 | 37 935 |
| Operating profit | 1915 | 179 | 711 | 2334 | 202 | −1527 | −332 |
| EBITDA | 2215 | 179 | 1330 | 2334 | 202 | −1527 | — |
| Profit before income tax | 1915 | 179 | 711 | 2334 | 202 | −1527 | −553 |
| Profit for the reporting year | 1915 | 179 | 711 | 2334 | 202 | −1527 | −553 |
| Labour costs | 21 261 | 16 964 | 20 362 | 19 434 | 17 333 | 27 831 | 28 272 |
| Depreciation of non-current assets | 300 | 0 | 619 | 0 | 0 | 0 | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 700 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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