osaühing Ilmar ja N
Active Registry code 10269192
OÜ Tõrva linn Registered 8 Sep 1997
osaühing Ilmar ja N is a OÜ based in Tõrva linn, registry code 10269192, status: active. Main activity: Retail sale of automotive fuel. According to EMTA, turnover for Q3 2026 was €187 638 with 3 employees.
Turnover
187 638 €
↓ 2.9% vs Q2 2026
State taxes
3 864 €
↑ 20.9% vs Q2 2026
Labour taxes
1 584 €
↑ 2.2% vs Q2 2026
Employees
3
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 187 638 €above 84% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 528 €above 17% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 547 083 €above 90% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 1.7 %above 52% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 187 638 | 3 864 | 1 584 | 3 |
| Q2 2026 | 193 197 | 3 197 | 1 550 | 3 |
| Q1 2026 | 121 050 | 3 815 | 1 483 | 3 |
| Q4 2025 | 135 976 | 3 208 | 1 483 | 3 |
| Q3 2025 | 153 034 | 3 589 | 1 483 | 3 |
| Q2 2025 | 136 231 | 5 182 | 1 483 | 3 |
| Q1 2025 | 122 283 | 4 664 | 1 430 | 3 |
| Q4 2024 | 144 352 | 4 331 | 1 323 | 3 |
| Q3 2024 | 165 919 | 4 289 | 1 323 | 3 |
| Q2 2024 | 161 955 | 2 137 | 1 323 | 3 |
| Q1 2024 | 135 606 | 4 768 | 1 313 | 3 |
| Q4 2023 | 163 857 | 3 771 | 1 291 | 3 |
| Q3 2023 | 158 121 | 2 302 | 1 368 | 3 |
| Q2 2023 | 146 809 | 3 970 | 1 431 | 3 |
| Q1 2023 | 148 521 | 3 396 | 1 181 | 3 |
| Q4 2022 | 188 641 | 3 916 | 1 144 | 3 |
| Q3 2022 | 245 938 | 4 234 | 1 175 | 3 |
| Q2 2022 | 232 337 | 4 974 | 1 175 | 3 |
| Q1 2022 | 154 202 | 4 845 | 1 175 | 3 |
Labour taxes per employee per month
176 €
Turnover per employee in the quarter
62 546 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 547 083 | 9 469 | 14 226 | 350 364 | 306 139 | 1 |
| 2024 | 603 715 | 29 274 | 13 166 | 339 812 | 296 670 | 1 |
| 2023 | 610 975 | 11 699 | 12 845 | 325 286 | 267 396 | 1 |
| 2022 | 822 484 | 14 990 | 12 845 | 296 277 | 255 697 | 1 |
| 2021 | 558 365 | 5 277 | 12 845 | 291 391 | 240 707 | 1 |
| 2020 | 441 967 | 6 588 | 12 845 | 266 285 | 235 430 | 1 |
| 2019 | 535 801 | 614 | 12 845 | 283 457 | 228 842 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 1 |
| 2008 | — | — | — | — | — | 1 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 1 |
| 2005 | — | — | — | — | — | 1 |
| 2004 | — | — | — | — | — | 1 |
| 2003 | — | — | — | — | — | 1 |
| 2002 | — | — | — | — | — | 1 |
| 2001 | — | — | — | — | — | 2 |
| 2000 | — | — | — | — | — | 2 |
| 1999 | — | — | — | — | — | 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
1.7 %
Net profit / revenue
Return on equity (ROE)
3.1 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
87.4 %
Equity / assets
Debt ratio
12.6 %
Liabilities / assets
Current ratio
7.83
Current assets / current liabilities
Revenue per employee
547 083 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
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 | 30 Jun 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 | 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 | 31 Oct 2020 | Company’s own | e-Äriregister |
Board
- Ilmar NiilitsBoard member · since 8 Sep 1997
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Ilmar NiilitsNatural person · 31 956 €
Beneficial owners
- Heino HiiopMember of a senior management body (management or supervisory board) · since 19 Oct 2018
- Ilmar NiilitsDirect ownership · since 19 Oct 2018
- Kristiina NiilitsMember of a senior management body (management or supervisory board) · since 19 Oct 2018
- Martiina NiilitsMember of a senior management body (management or supervisory board) · since 19 Oct 2018
Founders and other persons
- Tiit SimoAudit firm · 25 Jun 2003
- T. Simo Konsultatsioonid OÜAudit firm · 12 Jun 2012
- Heino HiiopSupervisory board member · 8 Nov 2002
- Kristiina NiilitsSupervisory board member · 8 Nov 2002
- Martiina NiilitsSupervisory board member · 11 Jun 2009
Related companies
Activities (EMTAK)
- 47301Retail sale of automotive fuel Main
- 47121Other non-specialised retail sale
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20007865 / 9 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20007865 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20007865 / 7 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| Ä 20007865 / 6 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 20007865 / 5 20 Mar 2012 |
Amendment entry | In force 20 Mar 2012 |
||
| Ä 20007865 / M4 4 Jan 2012 |
Ruling to eliminate deficiencies | In force 4 Jan 2012 |
||
| Ä 7865 / 4 18 Dec 2008 |
Deletion of activities from the registry card | In force 18 Dec 2008 |
||
| Ä 7865 / 3 22 Jan 2003 |
Published amendment entry | In force | ||
| Ä 7865 / M3 9 Jan 2003 |
Ruling to eliminate deficiencies (to be served) | In force | ||
| Ä 7865 / M2 27 Dec 2002 |
Ruling to eliminate deficiencies (to be served) | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data