Ilukeskuse Osaühing

Active Registry code 10264697 OÜ Tallinn Registered 19 Sep 1997
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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
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 21 970 €
    industry median 59 985 € · companies in the industry: 6 940
  • Labour taxes per employee 1 112 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 119 434 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -0.5 %
    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
020 00040 00060 00080 000Q4 2023 Company: 30 602 € Industry median: 69 853 €Q4·23Q1 2024 Company: 34 291 € Industry median: 60 423 €Q2 2024 Company: 34 531 € Industry median: 66 207 €Q2·24Q3 2024 Company: 32 910 € Industry median: 63 101 €Q4 2024 Company: 36 517 € Industry median: 65 959 €Q4·24Q1 2025 Company: 30 787 € Industry median: 59 713 €Q2 2025 Company: 33 451 € Industry median: 61 800 €Q2·25Q3 2025 Company: 26 742 € Industry median: 59 911 €Q4 2025 Company: 25 372 € Industry median: 59 644 €Q4·25Q1 2026 Company: 25 984 € Industry median: 53 973 €Q2 2026 Company: 29 090 € Industry median: 61 600 €Q2·26Q3 2026 Company: 21 970 € Industry median: 59 985 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 36 517 € Industry median: 65 959 €Q1 2025 Company: 30 787 € Industry median: 59 713 €Q1·25Q2 2025 Company: 33 451 € Industry median: 61 800 €Q3 2025 Company: 26 742 € Industry median: 59 911 €Q3·25Q4 2025 Company: 25 372 € Industry median: 59 644 €Q1 2026 Company: 25 984 € Industry median: 53 973 €Q1·26Q2 2026 Company: 29 090 € Industry median: 61 600 €Q3 2026 Company: 21 970 € Industry median: 59 985 €Q3·26
  • 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
05001 0001 5002 0002 500Q4 2023 Company: 1 026 € Industry median: 1 903 €Q4·23Q1 2024 Company: 997 € Industry median: 1 948 €Q2 2024 Company: 1 042 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 061 € Industry median: 2 029 €Q4 2024 Company: 1 046 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 090 € Industry median: 2 079 €Q2 2025 Company: 1 102 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 592 € Industry median: 2 158 €Q4 2025 Company: 1 061 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 112 € Industry median: 2 089 €Q2 2026 Company: 1 112 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 112 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 046 € Industry median: 2 008 €Q1 2025 Company: 1 090 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 102 € Industry median: 2 091 €Q3 2025 Company: 1 592 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 061 € Industry median: 2 169 €Q1 2026 Company: 1 112 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 112 € Industry median: 2 068 €Q3 2026 Company: 1 112 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 4 591 € · −12.8% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 5 356 €Q4·23Q1 2024 Company: 5 902 €Q2 2024 Company: 7 321 €Q2·24Q3 2024 Company: 7 067 €Q4 2024 Company: 4 829 €Q4·24Q1 2025 Company: 8 035 €Q2 2025 Company: 7 000 €Q2·25Q3 2025 Company: 6 959 €Q4 2025 Company: 6 346 €Q4·25Q1 2026 Company: 4 546 €Q2 2026 Company: 5 266 €Q2·26Q3 2026 Company: 4 591 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 4 829 €Q1 2025 Company: 8 035 €Q1·25Q2 2025 Company: 7 000 €Q3 2025 Company: 6 959 €Q3·25Q4 2025 Company: 6 346 €Q1 2026 Company: 4 546 €Q1·26Q2 2026 Company: 5 266 €Q3 2026 Company: 4 591 €Q3·26
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
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 205 757 € Industry median: 78 948 €20192020 Company: 170 274 € Industry median: 67 914 €20202021 Company: 145 475 € Industry median: 71 705 €20212022 Company: 124 139 € Industry median: 75 449 €20222023 Company: 131 024 € Industry median: 63 742 €20232024 Company: 135 663 € Industry median: 60 284 €20242025 Company: 119 434 € Industry median: 63 691 €20250501001502002502018 Company: — Industry median: —2019 Company: 205 757 € Industry median: 78 948 €20192020 Company: 170 274 € Industry median: 67 914 €2021 Company: 145 475 € Industry median: 71 705 €20212022 Company: 124 139 € Industry median: 75 449 €2023 Company: 131 024 € Industry median: 63 742 €20232024 Company: 135 663 € Industry median: 60 284 €2025 Company: 119 434 € Industry median: 63 691 €2025
  • 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
-40 000-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 670 € Industry median: 1 089 €20192020 Company: -3 062 € Industry median: 907 €20202021 Company: -28 831 € Industry median: 1 415 €20212022 Company: -34 475 € Industry median: 893 €20222023 Company: -34 346 € Industry median: 372 €20232024 Company: -5 843 € Industry median: 133 €20242025 Company: -545 € Industry median: 127 €2025-40 000-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: 670 € Industry median: 1 089 €20192020 Company: -3 062 € Industry median: 907 €2021 Company: -28 831 € Industry median: 1 415 €20212022 Company: -34 475 € Industry median: 893 €2023 Company: -34 346 € Industry median: 372 €20232024 Company: -5 843 € Industry median: 133 €2025 Company: -545 € Industry median: 127 €2025
  • 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
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 3.7 %20192020 Company: -1.8 % Industry median: 4.2 %20202021 Company: -19.8 % Industry median: 4.9 %20212022 Company: -27.8 % Industry median: 4.2 %20222023 Company: -26.2 % Industry median: 3.5 %20232024 Company: -4.3 % Industry median: 2.9 %20242025 Company: -0.5 % Industry median: 2.7 %2025-30-20-100102018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 3.7 %20192020 Company: -1.8 % Industry median: 4.2 %2021 Company: -19.8 % Industry median: 4.9 %20212022 Company: -27.8 % Industry median: 4.2 %2023 Company: -26.2 % Industry median: 3.5 %20232024 Company: -4.3 % Industry median: 2.9 %2025 Company: -0.5 % Industry median: 2.7 %2025
  • 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 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 329 155 €20192020 Company: 314 778 €20202021 Company: 298 677 €20212022 Company: 268 401 €20222023 Company: 279 014 €20232024 Company: 275 104 €20242025 Company: 263 107 €202501002003004002018 Company: —2019 Company: 329 155 €20192020 Company: 314 778 €2021 Company: 298 677 €20212022 Company: 268 401 €2023 Company: 279 014 €20232024 Company: 275 104 €2025 Company: 263 107 €2025
Equity, € thousand 2025: 11 189 € · −4.6% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 118 289 €20192020 Company: 115 228 €20202021 Company: 86 396 €20212022 Company: 51 922 €20222023 Company: 17 576 €20232024 Company: 11 733 €20242025 Company: 11 189 €202502550751001252018 Company: —2019 Company: 118 289 €20192020 Company: 115 228 €2021 Company: 86 396 €20212022 Company: 51 922 €2023 Company: 17 576 €20232024 Company: 11 733 €2025 Company: 11 189 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 22025012342018 Company: 3 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jul 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 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 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.

Activities (EMTAK)

  • 46451Wholesale of perfume and cosmetics Main
  • 96221Beauty treatment services by a cosmetologist
Rulings
Number, date Title Deadline State Document
Ä 10017208 / 13
22 Apr 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
22 Apr 2024
PDF
Ä 10017208 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10017208 / 11
29 Jan 2018
Amendment entry In force
29 Jan 2018
PDF
Ä 10017208 / 10
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10017208 / 9
13 Nov 2017
Amendment under Commercial Code § 525 (2) In force
13 Nov 2017
PDF
Ä 10017208 / 8
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10017208 / 7
1 Dec 2016
Amendment entry In force
1 Dec 2016
PDF
Ä 10017208 / 6
29 Feb 2012
Amendment under Commercial Code § 525 (2) In force
29 Feb 2012
PDF
Ä 10017208 / 5
31 Jan 2012
Amendment entry In force
31 Jan 2012
PDF
Ä 17208 / 4
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 17208 / 3
19 Sep 2003
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data