Iluvaksal OÜRegistered
Key figures
20 533 €−3,6%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
4,8%
EBITDA margin
100,0%
Equity ratio
0,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
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 €
20231000 €
20223166 €
20211500 €
20200 €
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 | 21 655 | 39 846 | 33 656 | 35 547 | 36 370 | 36 164 | 40 129 |
| Total non-current assets | — | — | 23 422 | 26 286 | 25 816 | 25 345 | 21 897 |
| Total assets | 21 655 | 39 846 | 57 078 | 61 833 | 62 186 | 61 509 | 62 026 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 507 | 15 | 460 | 0 | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | 507 | 15 | 460 | 0 | — |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8169 | 21 655 | 38 346 | 53 405 | 60 818 | 61 726 | 61 509 |
| Profit for the year | 13 486 | 18 191 | 18 225 | 8413 | 908 | −217 | 517 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 21 655 | 39 846 | 56 571 | 61 818 | 61 726 | 61 509 | 62 026 |
| Income statement | |||||||
| Sales revenue | 20 068 | 35 516 | 33 198 | 33 626 | 30 063 | 21 292 | 20 533 |
| Operating profit | 13 486 | 18 190 | 18 599 | 8998 | 1597 | −346 | 510 |
| EBITDA | — | — | — | 9468 | 2067 | 124 | 980 |
| Profit before income tax | 13 486 | 18 191 | 18 600 | 9154 | 1071 | −217 | 517 |
| Profit for the reporting year | 13 486 | 18 191 | 18 225 | 8413 | 908 | −217 | 517 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | 470 | 470 | 470 | 470 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 1500 | 3166 | 1000 | 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
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate
Same address