Idakillustik OÜ
RegisteredKey figures
Ratios
2025Summary: Idakillustik OÜ
What kind of company is it?
Idakillustik OÜ (registry code 12345655) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Sompa linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is production of crushed stone (EMTAK 08122). The company is registered for VAT (VAT number EE101636027).
How is the company doing financially?
Revenue in financial year 2025 was 869 611 €, up 28,8% on the previous year (674 939 €). From 2019 to 2025, revenue grew by an average of 4,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 176 € (2,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 434 806 €. At the end of financial year 2025, total assets were 767 024 € and equity 369 548 € (48,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 175 271 €, down 64,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 13 931 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2190 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by AWD TRADER OÜ.
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 01.09.2026. 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 | 175 271 € | 4 | 13 931 € |
| Q2 2026 | 145 906 € | 3 | 10 834 € |
| Q1 2026 | 67 261 € | 3 | 6220 € |
| Q4 2025 | 170 715 € | 3 | 12 656 € |
| Q3 2025 | 499 047 € | 3 | 7279 € |
| Q2 2025 | 114 491 € | 2 | 4877 € |
| Q1 2025 | 31 721 € | 2 | 4613 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 592 699 | 568 488 | 624 271 | 674 939 | 869 611 |
| Net profit | 29 614 | 75 501 | 27 335 | 49 164 | 18 176 |
| Retained earnings | −222 612 | −192 998 | −149 497 | −122 162 | −72 998 |
| Total assets | 784 872 | 1 177 770 | 669 810 | 724 041 | 767 024 |
| Total liabilities | 620 970 | 938 367 | 367 602 | 372 669 | 397 476 |
| Total equity | 163 902 | 239 403 | 302 208 | 351 372 | 369 548 |
| Employees | 0 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | — | 702 | 2072 | 2039 | 2456 |
| 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 obligations1 issue1 note1 for information4 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 64 211 € (2023–2024). Largest grantors: Kliimaministeerium (64 211 €).
Show all aid records (2)
The total also includes 2 tax reductions worth 64 211 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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 ↗
Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 14.09.2012.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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