Esse Ilutuba OÜRegistered
Key figures
24 985 €+15,1%
Revenue 2025
+6,6%
Average annual growth 2021–2025
Ratios
20251,5%
Profit margin
2,8%
EBITDA margin
75,3%
Equity ratio
4,0×
Current ratio
12,2%
Return on equity
939 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1282 € |
| Q1 2026 | — | 1 | 1128 € |
| Q4 2025 | — | 1 | 1164 € |
| Q3 2025 | — | 1 | 1164 € |
| Q2 2025 | — | 1 | 1164 € |
| Q1 2025 | — | 1 | 1160 € |
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 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 6360 | 12 993 | 2497 | 3183 | 4213 |
| Total non-current assets | — | 1254 | 784 | 314 | 0 |
| Total assets | 6360 | 14 247 | 3281 | 3497 | 4213 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1034 | 1579 | 1038 | 713 | 1042 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 1034 | 1579 | 1038 | 713 | 1042 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 2825 | 10 168 | −257 | 284 |
| Profit for the year | 2826 | 7343 | −10 424 | 541 | 387 |
| Total equity | 5326 | 12 668 | 2243 | 2784 | 3171 |
| Income statement | |||||
| Sales revenue | 19 324 | 41 371 | 24 115 | 21 714 | 24 985 |
| Operating profit | 2826 | 7343 | −10 423 | 540 | 387 |
| EBITDA | — | 7500 | −9953 | 1011 | 700 |
| Profit before income tax | 2826 | 7343 | −10 423 | 541 | 387 |
| Profit for the reporting year | 2826 | 7343 | −10 424 | 541 | 387 |
| Labour costs | 4881 | 11 340 | 14 518 | 14 574 | 14 188 |
| Depreciation of non-current assets | — | 157 | 470 | 471 | 313 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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