Illusioon Eesti OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
0 €
Revenue 2023
−100,0%
Average annual change 2019–2023
Ratios
2023−65,0%
Equity ratio
0,0×
Current ratio
34,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 86 438 | 29 642 | 2754 | 1471 | 1471 |
| Total non-current assets | 62 026 | 54 536 | 47 045 | 39 555 | 32 064 |
| Total assets | 148 464 | 84 178 | 49 799 | 41 026 | 33 535 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 110 697 | 52 252 | 46 431 | 55 345 | 55 345 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 110 697 | 52 252 | 46 431 | 55 345 | 55 345 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 18 202 | 35 267 | 29 427 | 868 | −16 819 |
| Profit for the year | 17 065 | −5841 | −28 559 | −17 687 | −7491 |
| Total equity | 37 767 | 31 926 | 3368 | −14 319 | −21 810 |
| Income statement | |||||
| Sales revenue | 137 437 | 21 144 | 246 | 0 | 0 |
| Operating profit | 17 071 | −5840 | −28 559 | −17 687 | −7491 |
| EBITDA | 24 562 | 1650 | −21 068 | −10 197 | 0 |
| Profit before income tax | 17 065 | −5841 | −28 559 | −17 687 | −7491 |
| Profit for the reporting year | 17 065 | −5841 | −28 559 | −17 687 | −7491 |
| Labour costs | 53 091 | 13 231 | 0 | 0 | 0 |
| Depreciation of non-current assets | 7491 | 7490 | 7491 | 7490 | 7491 |
| Other indicators | |||||
| Employees | 17 | 6 | 0 | 0 | 0 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.