Ilukeskuse Osaühing is a OÜ based in Tallinn, registry code 10264697, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €21 970 with 3 employees.
Turnover
21 970 €
↓ 24.5%vs Q2 2026
State taxes
4 591 €
↓ 12.8%vs Q2 2026
Labour taxes
3 337 €
↑ 0.0%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202621 970 €
above 35% of companies
industry median 59 985 € · companies in the industry: 6 940
Labour taxes per employee1 112 €
above 23% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025119 434 €
above 57% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-0.5 %
above 29% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 970 € · −24.5% vs Q2 2026 · industry median 59 985 € · above 35% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 112 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 23% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 591 € · −12.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 970
4 591
3 337
3
Q2 2026
29 090
5 266
3 337
3
Q1 2026
25 984
4 546
3 335
3
Q4 2025
25 372
6 346
3 184
3
Q3 2025
26 742
6 959
4 775
3
Q2 2025
33 451
7 000
4 407
4
Q1 2025
30 787
8 035
4 361
4
Q4 2024
36 517
4 829
4 184
4
Q3 2024
32 910
7 067
4 243
4
Q2 2024
34 531
7 321
4 169
4
Q1 2024
34 291
5 902
3 988
4
Q4 2023
30 602
5 356
4 104
4
Q3 2023
27 922
5 467
4 114
4
Q2 2023
39 894
5 976
4 066
4
Q1 2023
28 815
4 917
4 189
4
Q4 2022
30 017
6 434
4 289
4
Q3 2022
30 296
7 319
3 947
4
Q2 2022
34 497
3 494
2 936
4
Q1 2022
36 500
6 953
3 278
3
Labour taxes per employee per month
371 €
Turnover per employee in the quarter
7 323 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 119 434 € · −12.0% vs 2024 · industry median 63 691 € · above 57% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -545 € · +90.7% vs 2024 · industry median 127 € · above 26% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.5 % · +3.9 pp vs the year before · industry median 2.7 % · above 29% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 263 107 € · −4.4% vs 2024Equity, € thousand 2025: 11 189 € · −4.6% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Wholesale 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
119 434
-545
48 358
263 107
11 189
3
2024
135 663
-5 843
54 185
275 104
11 733
3
2023
131 024
-34 346
53 430
279 014
17 576
3
2022
124 139
-34 475
48 951
268 401
51 922
4
2021
145 475
-28 831
43 847
298 677
86 396
4
2020
170 274
-3 062
37 751
314 778
115 228
4
2019
205 757
670
41 179
329 155
118 289
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
5
2014
—
—
—
—
—
6
2013
—
—
—
—
—
10
2012
—
—
—
—
—
10
2011
—
—
—
—
—
10
2010
—
—
—
—
—
9
2009
—
—
—
—
—
10
2008
—
—
—
—
—
10
2007
—
—
—
—
—
9
2006
—
—
—
—
—
9
2005
—
—
—
—
—
9
2004
—
—
—
—
—
11
2003
—
—
—
—
—
9
2002
—
—
—
—
—
12
2001
—
—
—
—
—
12
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
-0.5 %
Net profit / revenue
Return on equity (ROE)
-4.9 %
Net profit / equity
Return on assets (ROA)
-0.2 %
Net profit / assets
Equity ratio
4.3 %
Equity / assets
Debt ratio
95.7 %
Liabilities / assets
Current ratio
1.10
Current assets / current liabilities
Revenue per employee
39 811 €
Revenue / average full-time employees
Labour cost per employee per month
1 343 €
Labour costs / employees / 12 months (incl. employer taxes)