Ilusüstid OÜ
RegisteredKey figures
Ratios
2025Summary: Ilusüstid OÜ
What kind of company is it?
Ilusüstid OÜ (registry code 14972706) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is beautician services (EMTAK 96221). The company is registered for VAT (VAT number EE102289237).
How is the company doing financially?
Revenue in financial year 2025 was 338 950 €, down 22,6% on the previous year (437 877 €). From 2020 to 2025, revenue grew by an average of 20,1% per year. Net profit for financial year 2025 was 2576 € (0,8% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 5 employees (7 a year earlier). Revenue per employee was 67 790 €. At the end of financial year 2025, total assets were 162 726 € and equity 149 240 € (91,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 127 605 €, up 30,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 7565 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 127 605 € | 5 | 7565 € |
| Q2 2026 | 142 274 € | 7 | 7047 € |
| Q1 2026 | 94 151 € | 7 | 5802 € |
| Q4 2025 | 125 478 € | 6 | 4125 € |
| Q3 2025 | 98 042 € | 2 | 12 011 € |
| Q2 2025 | 128 679 € | 5 | 13 556 € |
| Q1 2025 | 87 688 € | 7 | 10 579 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 350 731 | 368 002 | 391 375 | 437 877 | 338 950 |
| Net profit | 28 646 | 38 935 | 69 959 | 59 227 | 2576 |
| Retained earnings | 34 498 | 53 044 | 53 979 | 84 938 | 144 164 |
| Total assets | 84 394 | 111 307 | 188 475 | 207 190 | 162 726 |
| Total liabilities | 21 250 | 16 828 | 62 037 | 60 525 | 13 486 |
| Total equity | 63 144 | 94 479 | 126 438 | 146 665 | 149 240 |
| Employees | 5 | 6 | 7 | 7 | 5 |
| Average gross salary (monthly) | 1421 | 1524 | 1192 | 1170 | 4222 |
| Calculated dividend | — | 7600 | 38 000 | 39 000 | 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 note5 clear
- In favour of the consumer · 13.11.2025 · not complied with
- In favour of the consumer · 31.07.2025
- In favour of the consumer · 02.10.2024
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 6043 € (2025). Largest grantors: Eesti Töötukassa (6043 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3167 € | 01.12.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 2876 € | 27.11.2025 |
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 ↗
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