IluXsiir OÜRegistered
Key figures
132 110 €+877,4%
Revenue 2025
+877,4%
Average annual growth 2024–2025
Ratios
20255,1%
Profit margin
5,3%
EBITDA margin
2,1%
Equity ratio
1,2×
Current ratio
656,4%
Return on equity
1179 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 607 € | 2 | 3407 € |
| Q1 2026 | 28 149 € | 2 | 3669 € |
| Q4 2025 | 28 877 € | 2 | 4037 € |
| Q3 2025 | 117 675 € | 2 | 3581 € |
| Q2 2025 | 47 689 € | 2 | 3584 € |
| Q1 2025 | 19 512 € | 2 | 3194 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1375 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 27 195 | 46 644 |
| Total non-current assets | 1996 | 1751 |
| Total assets | 29 191 | 48 395 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 25 991 | 39 875 |
| Non-current liabilities | 7500 | 7500 |
| Total liabilities | 33 491 | 47 375 |
| Share capital | 1005 | 1005 |
| Retained earnings of previous periods | 0 | −6680 |
| Profit for the year | −5305 | 6695 |
| Total equity | −4300 | 1020 |
| Income statement | ||
| Sales revenue | 13 516 | 132 110 |
| Operating profit | −5305 | 6695 |
| EBITDA | −5200 | 6941 |
| Profit before income tax | −5305 | 6695 |
| Profit for the reporting year | −5305 | 6695 |
| Labour costs | 8303 | 39 462 |
| Depreciation of non-current assets | 105 | 246 |
| Other indicators | ||
| Employees | 2 | 2 |
| Calculated dividend | — | 1375 |
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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