Osaühing ILU JA TERVIS

Active Registry code 10176579 OÜ Tallinn Registered 20 Dec 1996
Compare

Osaühing ILU JA TERVIS is a OÜ based in Tallinn, registry code 10176579, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €25 714 with 2 employees.

Turnover
25 714 €
↓ 19.5% vs Q2 2026
State taxes
5 912 €
↓ 30.9% vs Q2 2026
Labour taxes
3 432 €
↑ 0.1% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 25 714 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 716 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 111 140 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 5.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 714 € · −19.5% vs Q2 2026 · industry median 23 652 € · above 51% of the industry
010 00020 00030 00040 000Q4 2023 Company: 26 905 € Industry median: 26 822 €Q4·23Q1 2024 Company: 24 729 € Industry median: 23 246 €Q2 2024 Company: 28 324 € Industry median: 26 103 €Q2·24Q3 2024 Company: 24 002 € Industry median: 24 905 €Q4 2024 Company: 28 870 € Industry median: 25 283 €Q4·24Q1 2025 Company: 28 853 € Industry median: 21 556 €Q2 2025 Company: 25 904 € Industry median: 24 404 €Q2·25Q3 2025 Company: 21 700 € Industry median: 24 441 €Q4 2025 Company: 29 164 € Industry median: 23 532 €Q4·25Q1 2026 Company: 23 980 € Industry median: 20 253 €Q2 2026 Company: 31 935 € Industry median: 23 917 €Q2·26Q3 2026 Company: 25 714 € Industry median: 23 652 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 28 870 € Industry median: 25 283 €Q1 2025 Company: 28 853 € Industry median: 21 556 €Q1·25Q2 2025 Company: 25 904 € Industry median: 24 404 €Q3 2025 Company: 21 700 € Industry median: 24 441 €Q3·25Q4 2025 Company: 29 164 € Industry median: 23 532 €Q1 2026 Company: 23 980 € Industry median: 20 253 €Q1·26Q2 2026 Company: 31 935 € Industry median: 23 917 €Q3 2026 Company: 25 714 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 716 € · +0.1% vs Q2 2026 · industry median 1 201 € · above 69% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 4 110 € Industry median: 971 €Q4·23Q1 2024 Company: 3 288 € Industry median: 1 002 €Q2 2024 Company: 2 378 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 746 € Industry median: 1 048 €Q4 2024 Company: 1 944 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 203 € Industry median: 1 099 €Q2 2025 Company: 2 227 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 927 € Industry median: 1 156 €Q4 2025 Company: 2 126 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 733 € Industry median: 1 116 €Q2 2026 Company: 1 715 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 716 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 944 € Industry median: 1 053 €Q1 2025 Company: 1 203 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 227 € Industry median: 1 126 €Q3 2025 Company: 1 927 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 126 € Industry median: 1 151 €Q1 2026 Company: 1 733 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 715 € Industry median: 1 131 €Q3 2026 Company: 1 716 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 3Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260123Q4 2024 Company: 2Q1 2025 Company: 3Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 5 912 € · −30.9% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 11 779 €Q4·23Q1 2024 Company: 9 693 €Q2 2024 Company: 8 831 €Q2·24Q3 2024 Company: 5 603 €Q4 2024 Company: 8 090 €Q4·24Q1 2025 Company: 7 093 €Q2 2025 Company: 7 306 €Q2·25Q3 2025 Company: 6 978 €Q4 2025 Company: 7 803 €Q4·25Q1 2026 Company: 6 845 €Q2 2026 Company: 8 555 €Q2·26Q3 2026 Company: 5 912 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 8 090 €Q1 2025 Company: 7 093 €Q1·25Q2 2025 Company: 7 306 €Q3 2025 Company: 6 978 €Q3·25Q4 2025 Company: 7 803 €Q1 2026 Company: 6 845 €Q1·26Q2 2026 Company: 8 555 €Q3 2026 Company: 5 912 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 25 714 5 912 3 432 2
Q2 2026 31 935 8 555 3 429 2
Q1 2026 23 980 6 845 3 466 2
Q4 2025 29 164 7 803 4 251 2
Q3 2025 21 700 6 978 3 853 2
Q2 2025 25 904 7 306 4 454 2
Q1 2025 28 853 7 093 3 608 3
Q4 2024 28 870 8 090 3 887 2
Q3 2024 24 002 5 603 3 491 2
Q2 2024 28 324 8 831 4 756 2
Q1 2024 24 729 9 693 6 576 2
Q4 2023 26 905 11 779 8 219 2
Q3 2023 22 207 11 358 9 858 5
Q2 2023 23 641 11 710 9 817 6
Q1 2023 30 558 13 522 9 487 6
Q4 2022 27 050 13 568 10 029 6
Q3 2022 22 028 11 659 9 625 6
Q2 2022 25 286 11 952 8 705 6
Q1 2022 20 618 10 977 8 492 6
Labour taxes per employee per month
572 €
Turnover per employee in the quarter
12 857 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 111 140 € · −9.3% vs 2024 · industry median 16 974 € · above 75% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 229 392 € Industry median: 25 000 €20192020 Company: 189 210 € Industry median: 21 390 €20202021 Company: 195 623 € Industry median: 23 333 €20212022 Company: 162 858 € Industry median: 22 891 €20222023 Company: 137 122 € Industry median: 20 218 €20232024 Company: 122 550 € Industry median: 18 875 €20242025 Company: 111 140 € Industry median: 16 974 €20250501001502002502018 Company: — Industry median: —2019 Company: 229 392 € Industry median: 25 000 €20192020 Company: 189 210 € Industry median: 21 390 €2021 Company: 195 623 € Industry median: 23 333 €20212022 Company: 162 858 € Industry median: 22 891 €2023 Company: 137 122 € Industry median: 20 218 €20232024 Company: 122 550 € Industry median: 18 875 €2025 Company: 111 140 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 5 614 € · −70.3% vs 2024 · industry median 0 € · above 81% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 356 € Industry median: 246 €20192020 Company: -40 638 € Industry median: 98 €20202021 Company: 36 861 € Industry median: 245 €20212022 Company: -7 348 € Industry median: 96 €20222023 Company: -9 584 € Industry median: 20 €20232024 Company: 18 919 € Industry median: 0 €20242025 Company: 5 614 € Industry median: 0 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 15 356 € Industry median: 246 €20192020 Company: -40 638 € Industry median: 98 €2021 Company: 36 861 € Industry median: 245 €20212022 Company: -7 348 € Industry median: 96 €2023 Company: -9 584 € Industry median: 20 €20232024 Company: 18 919 € Industry median: 0 €2025 Company: 5 614 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.1 % · −10.4 pp vs the year before · industry median 1.3 % · above 66% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.7 % Industry median: 2.6 %20192020 Company: -21.5 % Industry median: 2.7 %20202021 Company: 18.8 % Industry median: 3.3 %20212022 Company: -4.5 % Industry median: 2.8 %20222023 Company: -7.0 % Industry median: 2.2 %20232024 Company: 15.4 % Industry median: 1.5 %20242025 Company: 5.1 % Industry median: 1.3 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: 6.7 % Industry median: 2.6 %20192020 Company: -21.5 % Industry median: 2.7 %2021 Company: 18.8 % Industry median: 3.3 %20212022 Company: -4.5 % Industry median: 2.8 %2023 Company: -7.0 % Industry median: 2.2 %20232024 Company: 15.4 % Industry median: 1.5 %2025 Company: 5.1 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 535 755 € · −7.0% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 690 690 €20192020 Company: 638 042 €20202021 Company: 641 340 €20212022 Company: 645 837 €20222023 Company: 616 228 €20232024 Company: 576 313 €20242025 Company: 535 755 €202502004006008002018 Company: —2019 Company: 690 690 €20192020 Company: 638 042 €2021 Company: 641 340 €20212022 Company: 645 837 €2023 Company: 616 228 €20232024 Company: 576 313 €2025 Company: 535 755 €2025
Equity, € thousand 2025: 525 338 € · +1.1% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 535 213 €20192020 Company: 494 575 €20202021 Company: 531 436 €20212022 Company: 524 439 €20222023 Company: 514 854 €20232024 Company: 519 765 €20242025 Company: 525 338 €202502004006002018 Company: —2019 Company: 535 213 €20192020 Company: 494 575 €2021 Company: 531 436 €20212022 Company: 524 439 €2023 Company: 514 854 €20232024 Company: 519 765 €2025 Company: 525 338 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
02462016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 1 Industry median: 220250123452018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 111 140 5 614 39 809 535 755 525 338 1
2024 122 550 18 919 42 038 576 313 519 765 2
2023 137 122 -9 584 70 874 616 228 514 854 3
2022 162 858 -7 348 91 830 645 837 524 439 3
2021 195 623 36 861 56 761 641 340 531 436 3
2020 189 210 -40 638 66 963 638 042 494 575 3
2019 229 392 15 356 83 837 690 690 535 213 5
2018 — — — — — 5
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 8
2014 — — — — — 10
2013 — — — — — 10
2012 — — — — — 8
2011 — — — — — 10
2010 — — — — — 10
2009 — — — — — 10
2008 — — — — — 22
2007 — — — — — 21
2006 — — — — — 16
2005 — — — — — 16
2004 — — — — — 16
2003 — — — — — 16
2002 — — — — — 0
1999 — — — — — 2
1998 — — — — — 2
1997 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
5.1 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
98.1 %
Equity / assets
Debt ratio
1.9 %
Liabilities / assets
Current ratio
11.73
Current assets / current liabilities
Revenue per employee
111 140 €
Revenue / average full-time employees
Labour cost per employee per month
3 317 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47121Other non-specialised retail sale Main
  • 85321Vocational educational institutions
Rulings
Number, date Title Deadline State Document
Ä 10122512 / M3
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
26 Jul 2024
PDF
Ä 10122512 / 12
27 Feb 2024
Entry refused In force
15 Mar 2024
PDF
Ä 10122512 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10122512 / 10
25 Nov 2019
Amendment entry In force
25 Nov 2019
PDF
Ä 10122512 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10122512 / 8
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10122512 / 7
22 May 2017
Amendment entry In force
22 May 2017
PDF
Ä 10122512 / 6
18 May 2017
Entry refused: deficiencies not eliminated In force
2 Jun 2017
PDF
Ä 10122512 / M2
2 May 2017
Ruling to eliminate deficiencies 17 May 2017 In force
2 May 2017
PDF
Ä 10122512 / 5
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10122512 / 4
3 Apr 2012
Amendment entry In force
3 Apr 2012
PDF
Ä 10122512 / M1
17 Jan 2012
Ruling to eliminate deficiencies In force
17 Jan 2012
PDF
Ä 122512 / 3
15 Apr 2009
Amendment entry In force
15 Apr 2009
PDF
Ä 122512 / 2
3 Dec 2008
Deletion of activities from the registry card In force
12 Dec 2008
PDF
Ä 1776 / 7
6 Nov 2008
Registry card closed after a change of district In force
6 Nov 2008
PDF
Ä 122512
5 Nov 2008
Registry card opened in the department of the new seat In force
5 Nov 2008
PDF
Ä 1776 / 6
31 Oct 2008
Note In force
31 Oct 2008
PDF
Ä 1776 / 5
16 Jun 2004
Amendment entry In force PDF
Ä 1776 / 4
7 Jun 2004
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data