OÜ Ilukaubanduse Grupp is a OÜ based in Tallinn, registry code 11906620, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €2 725 with 1 employees.
Turnover
2 725 €
↓ 1.7%vs Q2 2026
State taxes
1 447 €
↑ 6.4%vs Q2 2026
Labour taxes
1 157 €
↑ 3.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 20262 725 €
above 12% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 157 €
above 25% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202515 360 €
above 37% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20252.8 %
above 51% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 725 € · −1.7% vs Q2 2026 · industry median 60 065 € · above 12% 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: 1 157 € · +3.0% vs Q2 2026 · industry median 2 104 € · above 25% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 447 € · +6.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
2 725
1 447
1 157
1
Q2 2026
2 772
1 360
1 123
1
Q1 2026
6 410
1 460
1 064
1
Q4 2025
3 737
1 660
1 085
1
Q3 2025
4 118
1 587
1 085
1
Q2 2025
3 745
1 433
1 085
1
Q1 2025
3 708
1 569
1 044
1
Q4 2024
7 150
1 499
963
1
Q3 2024
3 391
1 441
963
1
Q2 2024
6 378
1 261
963
1
Q1 2024
2 787
1 040
792
1
Q4 2023
6 548
1 259
706
1
Q3 2023
4 060
946
706
1
Q2 2023
2 438
968
706
1
Q1 2023
3 064
1 112
731
2
Q4 2022
5 027
1 286
781
2
Q3 2022
3 925
1 272
781
2
Q2 2022
4 175
1 401
781
2
Q1 2022
4 083
1 328
751
2
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
2 725 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 15 360 € · +10.1% vs 2024 · industry median 63 691 € · above 37% 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: 437 € · +8 640.0% vs 2024 · industry median 127 € · above 52% 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: 2.8 % · +2.8 pp vs the year before · industry median 2.7 % · above 51% 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, € 2025: 14 348 € · −0.2% vs 2024Equity, € 2025: 9 381 € · +4.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
15 360
437
14 225
14 348
9 381
1
2024
13 950
5
13 254
14 376
8 944
1
2023
11 398
97
10 677
14 531
8 939
1
2022
15 786
953
10 515
15 790
8 842
1
2021
12 763
134
9 508
18 734
7 889
1
2020
10 916
480
10 718
14 815
7 755
1
2019
17 462
822
8 751
14 331
7 275
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
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
2.8 %
Net profit / revenue
Return on equity (ROE)
4.7 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
65.4 %
Equity / assets
Debt ratio
34.6 %
Liabilities / assets
Current ratio
0.07
Current assets / current liabilities
Revenue per employee
15 360 €
Revenue / average full-time employees
Labour cost per employee per month
1 185 €
Labour costs / employees / 12 months (incl. employer taxes)
