Ilves Motors OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 153 981 € | 6 | 14 315 € |
| Q2 2026 | 154 172 € | 6 | 14 650 € |
| Q1 2026 | 122 823 € | 7 | 12 244 € |
| Q4 2025 | 172 245 € | 8 | 11 534 € |
| Q3 2025 | 153 878 € | 7 | 10 538 € |
| Q2 2025 | 128 788 € | 7 | 10 057 € |
| Q1 2025 | 130 445 € | 6 | 10 691 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 5665 | 9845 | 11 621 | 25 824 | 48 639 | 44 873 | 61 664 |
| Total non-current assets | 3356 | 6421 | 157 242 | 202 843 | 210 752 | 219 623 | 382 184 |
| Total assets | 9021 | 16 266 | 168 863 | 228 667 | 259 391 | 264 496 | 443 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3737 | 10 049 | 146 056 | 128 755 | 87 709 | 74 162 | 93 066 |
| Non-current liabilities | — | 0 | 0 | 14 155 | 9955 | 0 | 82 034 |
| Total liabilities | 3737 | 10 049 | 146 056 | 142 910 | 97 664 | 74 162 | 175 100 |
| Share capital | 7000 | 7000 | 7000 | 7000 | 7000 | 7000 | 7000 |
| Retained earnings of previous periods | 0 | −1716 | −783 | 15 806 | 78 757 | 154 728 | 183 333 |
| Profit for the year | −1716 | 933 | 16 590 | 62 951 | 75 970 | 28 605 | 78 415 |
| Total equity | 5284 | 6217 | 22 807 | 85 757 | 161 727 | 190 334 | 268 748 |
| Income statement | |||||||
| Sales revenue | 20 765 | 130 151 | 211 401 | 358 081 | 468 408 | 523 849 | 591 093 |
| Operating profit | −1716 | 933 | 18 464 | 69 806 | 81 114 | 31 478 | 86 563 |
| EBITDA | −1630 | 2804 | 20 798 | 74 193 | 87 739 | 38 984 | 96 185 |
| Profit before income tax | −1716 | 933 | 16 590 | 62 951 | 75 970 | 28 605 | 78 415 |
| Profit for the reporting year | −1716 | 933 | 16 590 | 62 951 | 75 970 | 28 605 | 78 415 |
| Labour costs | 1911 | 23 648 | 32 790 | 38 043 | 63 456 | 101 104 | 123 741 |
| Depreciation of non-current assets | 86 | 1871 | 2334 | 4387 | 6625 | 7506 | 9622 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 4 | 5 | 6 | 7 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 0 € from 2 contracting authorities (28.11.2024–07.01.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite remont, hooldus ja tarvikud II (Keskkonnaamet) · Haapsalu · joint bid | Riigi Tugiteenuste Keskus | 12 000 € | 07.01.2026 |
| Sõidukite hooldus- ja remonditööd · Sõidukite hoolduse ja remonditööd Raplas · joint bid | Eesti Energia AS | 8000 € | 28.11.2024 |
| Sõidukite hooldus- ja remonditööd · Sõidukite hoolduse ja remonditööd Kuressaares · joint bid | Eesti Energia AS | 8000 € | 28.11.2024 |
| Sõidukite hooldus- ja remonditööd · Sõidukite hoolduse ja remonditööd Haapsalus · joint bid | Eesti Energia AS | 12 000 € | 28.11.2024 |
| Sõidukite hooldus- ja remonditööd · Sõidukite hoolduse ja remonditööd Pärnus · joint bid | Eesti Energia AS | 23 000 € | 28.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Ilves Motors OÜ
Overview
Ilves Motors OÜ (registry code 14764273) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE102174863).
Financial results
Revenue in financial year 2025 was 591 093 €, up 12,8% on the previous year (523 849 €). From 2019 to 2025, revenue grew by an average of 74,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 78 415 € (13,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 84 442 €. At the end of financial year 2025, total assets were 443 848 € and equity 268 748 € (60,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 153 981 €. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 14 315 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1570 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (90%) is held by a private individual.
Data sources and freshness
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 30.06.2026. 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.