Osaühing Ilmara
Active Registry code 11335643
OÜ Aa küla Registered 7 Mar 2007
Osaühing Ilmara is a OÜ based in Aa küla, registry code 11335643, status: active. Main activity: Residential care activities for older persons or persons with physical disabilities. According to EMTA, turnover for Q3 2026 was €265 with 25 employees.
Turnover
265 €
↓ 77.4% vs Q2 2026
State taxes
81 298 €
↑ 11.5% vs Q2 2026
Labour taxes
79 706 €
↑ 12.8% vs Q2 2026
Employees
25
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 265 €above 10% of companiesindustry median 13 658 € · companies in the industry: 30
- Labour taxes per employee 3 188 €above 98% of companiesindustry median 1 988 € · companies in the industry: 199
- Revenue · 2025 1 mn €above 86% of companiesindustry median 0 € · companies in the industry: 259
- Net profit margin · 2025 -1.2 %above 22% of companiesindustry median 3.9 % · companies in the industry: 204
Taxes and turnover
- Company
- Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Residential care activities (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 | 265 | 81 298 | 79 706 | 25 |
| Q2 2026 | 1 175 | 72 892 | 70 683 | 25 |
| Q1 2026 | 1 277 | 77 143 | 72 678 | 26 |
| Q4 2025 | 2 502 | 75 453 | 72 877 | 26 |
| Q3 2025 | 499 | 77 509 | 75 772 | 29 |
| Q2 2025 | 155 | 65 855 | 63 677 | 29 |
| Q1 2025 | — | 80 061 | 58 432 | 29 |
| Q4 2024 | 103 | 73 187 | 45 371 | 28 |
| Q3 2024 | 14 208 | 26 882 | 28 138 | 26 |
| Q2 2024 | 16 526 | 21 403 | 22 764 | 24 |
| Q1 2024 | 11 125 | 10 658 | 9 705 | 20 |
| Q4 2023 | 47 076 | — | 4 034 | 16 |
| Q3 2023 | 22 073 | — | 4 105 | 11 |
| Q2 2023 | 20 241 | — | 4 287 | 9 |
| Q1 2023 | 30 067 | — | 4 759 | 8 |
| Q4 2022 | 32 698 | — | 4 880 | 8 |
| Q3 2022 | 18 810 | 4 893 | 5 137 | 7 |
| Q2 2022 | 5 808 | 15 831 | 16 932 | 8 |
| Q1 2022 | — | 15 482 | 16 602 | 8 |
Labour taxes per employee per month
1 063 €
Turnover per employee in the quarter
11 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Residential care activities (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 | 1 034 191 | -12 109 | 756 429 | 1 219 068 | 336 805 | 29 |
| 2024 | 624 006 | -73 440 | 395 305 | 1 286 311 | 348 914 | 18 |
| 2023 | 90 171 | -137 715 | 59 511 | 1 329 127 | 422 354 | 5 |
| 2022 | 166 044 | 1 563 | 96 144 | 966 218 | 560 069 | 7 |
| 2021 | 270 658 | 317 462 | 186 218 | 947 661 | 558 506 | 15 |
| 2020 | 393 285 | -888 | 265 978 | 584 002 | 240 778 | 18 |
| 2019 | 387 280 | -73 631 | 286 460 | 603 572 | 245 141 | 18 |
| 2018 | — | — | — | — | — | 21 |
| 2017 | — | — | — | — | — | 20 |
| 2016 | — | — | — | — | — | 20 |
| 2015 | — | — | — | — | — | 14 |
| 2014 | — | — | — | — | — | 14 |
| 2013 | — | — | — | — | — | 8 |
| 2012 | — | — | — | — | — | 5 |
| 2011 | — | — | — | — | — | 8 |
| 2010 | — | — | — | — | — | 6 |
| 2009 | — | — | — | — | — | 2 |
| 2008 | — | — | — | — | — | 1 |
| 2007 | — | — | — | — | — | 0 |
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
-1.2 %
Net profit / revenue
Return on equity (ROE)
-3.6 %
Net profit / equity
Return on assets (ROA)
-1.0 %
Net profit / assets
Equity ratio
27.6 %
Equity / assets
Debt ratio
72.4 %
Liabilities / assets
Current ratio
0.12
Current assets / current liabilities
Revenue per employee
35 674 €
Revenue / average full-time employees
Labour cost per employee per month
2 174 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 12 Aug 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 16 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 4 Jul 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 21 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jul 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 10 Dec 2020 | Company’s own | e-Äriregister |
Board
- Indrek SaluveeBoard member · since 7 Nov 2013
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Indrek SaluveeNatural person · 9 267 €
Beneficial owners
- Indrek SaluveeDirect ownership · since 25 Sep 2019
Founders and other persons
- Ilmar KöökFounder · 30 000 € · 14 Feb 2007
- Marek HeinjärvFounder · 15 000 € · 14 Feb 2007
Related companies
Activities (EMTAK)
- 87301Residential care activities for older persons or persons with physical disabilities Main
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40019768 / 11 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40019768 / 10 17 Apr 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 17 Apr 2023 |
||
| Ä 40019768 / 9 27 Jun 2018 |
Amendment entry | In force 27 Jun 2018 |
||
| Ä 40019768 / 8 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 40019768 / 7 17 Dec 2013 |
Amendment entry | In force 17 Dec 2013 |
||
| Ä 40019768 / M9 12 Dec 2013 |
Ruling to eliminate deficiencies | 11 Jan 2014 | Deficiencies eliminated 17 Dec 2013 |
|
| Ä 40019768 / M8 2 Dec 2013 |
Ruling to eliminate deficiencies | 1 Jan 2014 | Deficiencies eliminated 17 Dec 2013 |
|
| Ä 40019768 / 6 7 Nov 2013 |
Amendment entry | In force 7 Nov 2013 |
||
| Ä 40019768 / 5 2 Dec 2011 |
Amendment entry | In force 2 Dec 2011 |
||
| Ä 40019768 / M7 21 Mar 2011 |
Warning of a fine: deficiencies in the annual report | 23 Apr 2011 | In force 24 Mar 2011 |
|
| Ä 40019768 / 4 9 Mar 2010 |
Entry refused: deficiencies not eliminated | In force 9 Mar 2010 |
||
| Ä 40019768 / 3 26 Feb 2010 |
Amendment entry | In force 26 Feb 2010 |
||
| Ä 40019768 / M6 12 Feb 2010 |
Ruling to eliminate deficiencies | 12 May 2010 | In force 12 Feb 2010 |
|
| Ä 19768 / 2 6 Jan 2010 |
Entry refused: deficiencies not eliminated | In force 12 Jan 2010 |
||
| Ä 19768 / M5 18 Nov 2009 |
Ruling to eliminate deficiencies | 25 Feb 2010 | In force 18 Nov 2009 |
|
| Ä 19768 / M4 4 Nov 2009 |
Fine for not filing the report | 31 Jan 2010 | In force 2 Dec 2009 |
|
| Ä 19768 / M3 29 Sep 2009 |
Ruling to eliminate deficiencies | 29 Dec 2009 | In force 29 Sep 2009 |
|
| Ä 19768 / M2 29 Apr 2009 |
Fine | 28 Jun 2009 | In force 29 Apr 2009 |
|
| Ä 19768 / M1 10 Oct 2008 |
Warning of a fine: deficiencies in the annual report | 8 Feb 2010 | Deficiencies eliminated 10 Nov 2009 |
|
| Ä 19768 7 Mar 2007 |
First entry | In force 7 Mar 2007 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data