Idakillustik OÜ

Active Registry code 12345655 OÜ Kohtla-Järve linn Registered 14 Sep 2012
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Idakillustik OÜ is a OÜ based in Kohtla-Järve linn, registry code 12345655, status: active. Main activity: Manufacture of crushed stone. According to EMTA, turnover for Q3 2026 was €175 271 with 4 employees.

Turnover
175 271 €
↑ 20.1% vs Q2 2026
State taxes
28 835 €
↑ 61.6% vs Q2 2026
Labour taxes
13 931 €
↑ 28.6% vs Q2 2026
Employees
4
+1 vs Q2 2026

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

Position in the industry Other mining and quarrying · EMTAK 08

  • Turnover · Q3 2026 175 271 €
    industry median 121 156 € · companies in the industry: 126
  • Labour taxes per employee 3 483 €
    industry median 3 208 € · companies in the industry: 91
  • Revenue · 2025 869 611 €
    industry median 182 528 € · companies in the industry: 149
  • Net profit margin · 2025 2.1 %
    industry median 8.0 % · companies in the industry: 125

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 175 271 € · +20.1% vs Q2 2026 · industry median 121 156 € · above 59% of the industry
0100200300400500Q4 2023 Company: 169 936 € Industry median: 113 201 €Q4·23Q1 2024 Company: 71 060 € Industry median: 56 244 €Q2 2024 Company: 168 142 € Industry median: 74 593 €Q2·24Q3 2024 Company: 270 829 € Industry median: 125 132 €Q4 2024 Company: 152 477 € Industry median: 98 729 €Q4·24Q1 2025 Company: 31 721 € Industry median: 41 590 €Q2 2025 Company: 114 491 € Industry median: 66 620 €Q2·25Q3 2025 Company: 499 047 € Industry median: 104 328 €Q4 2025 Company: 170 715 € Industry median: 107 966 €Q4·25Q1 2026 Company: 67 261 € Industry median: 67 327 €Q2 2026 Company: 145 906 € Industry median: 92 224 €Q2·26Q3 2026 Company: 175 271 € Industry median: 121 156 €Q3·260100200300400500Q4 2024 Company: 152 477 € Industry median: 98 729 €Q1 2025 Company: 31 721 € Industry median: 41 590 €Q1·25Q2 2025 Company: 114 491 € Industry median: 66 620 €Q3 2025 Company: 499 047 € Industry median: 104 328 €Q3·25Q4 2025 Company: 170 715 € Industry median: 107 966 €Q1 2026 Company: 67 261 € Industry median: 67 327 €Q1·26Q2 2026 Company: 145 906 € Industry median: 92 224 €Q3 2026 Company: 175 271 € Industry median: 121 156 €Q3·26
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 483 € · −3.6% vs Q2 2026 · industry median 3 208 € · above 55% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 4 062 € Industry median: 2 777 €Q4·23Q1 2024 Company: 1 906 € Industry median: 2 401 €Q2 2024 Company: 2 804 € Industry median: 2 361 €Q2·24Q3 2024 Company: 9 524 € Industry median: 2 840 €Q4 2024 Company: 6 917 € Industry median: 2 954 €Q4·24Q1 2025 Company: 2 307 € Industry median: 2 733 €Q2 2025 Company: 2 439 € Industry median: 2 586 €Q2·25Q3 2025 Company: 2 426 € Industry median: 3 221 €Q4 2025 Company: 4 219 € Industry median: 3 127 €Q4·25Q1 2026 Company: 2 073 € Industry median: 3 099 €Q2 2026 Company: 3 611 € Industry median: 2 454 €Q2·26Q3 2026 Company: 3 483 € Industry median: 3 208 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 917 € Industry median: 2 954 €Q1 2025 Company: 2 307 € Industry median: 2 733 €Q1·25Q2 2025 Company: 2 439 € Industry median: 2 586 €Q3 2025 Company: 2 426 € Industry median: 3 221 €Q3·25Q4 2025 Company: 4 219 € Industry median: 3 127 €Q1 2026 Company: 2 073 € Industry median: 3 099 €Q1·26Q2 2026 Company: 3 611 € Industry median: 2 454 €Q3 2026 Company: 3 483 € Industry median: 3 208 €Q3·26
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +33.3% vs Q2 2026
01234Q4 2023 Company: 1Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 1Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 28 835 € · +61.6% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 18 529 €Q4·23Q1 2024 Company: 6 432 €Q2 2024 Company: 23 637 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 28 697 €Q4·24Q1 2025 Company: 7 067 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 16 137 €Q4 2025 Company: 10 913 €Q4·25Q1 2026 Company: 21 944 €Q2 2026 Company: 17 842 €Q2·26Q3 2026 Company: 28 835 €Q3·26010 00020 00030 000Q4 2024 Company: 28 697 €Q1 2025 Company: 7 067 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 16 137 €Q3·25Q4 2025 Company: 10 913 €Q1 2026 Company: 21 944 €Q1·26Q2 2026 Company: 17 842 €Q3 2026 Company: 28 835 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 175 271 28 835 13 931 4
Q2 2026 145 906 17 842 10 834 3
Q1 2026 67 261 21 944 6 220 3
Q4 2025 170 715 10 913 12 656 3
Q3 2025 499 047 16 137 7 279 3
Q2 2025 114 491 — 4 877 2
Q1 2025 31 721 7 067 4 613 2
Q4 2024 152 477 28 697 6 917 1
Q3 2024 270 829 — 9 524 1
Q2 2024 168 142 23 637 5 607 2
Q1 2024 71 060 6 432 3 812 2
Q4 2023 169 936 18 529 4 062 1
Q3 2023 229 543 5 011 2 319 1
Q2 2023 79 926 8 178 3 803 1
Q1 2023 185 836 15 472 2 337 1
Q4 2022 174 712 18 329 2 585 1
Q3 2022 147 978 — — 1
Q2 2022 138 221 6 573 — —
Q1 2022 52 810 — — —
Labour taxes per employee per month
1 161 €
Turnover per employee in the quarter
43 818 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 869 611 € · +28.8% vs 2024 · industry median 182 528 € · above 71% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 681 106 € Industry median: 120 329 €20192020 Company: 411 002 € Industry median: 145 287 €20202021 Company: 592 699 € Industry median: 161 676 €20212022 Company: 568 488 € Industry median: 117 651 €20222023 Company: 624 271 € Industry median: 158 545 €20232024 Company: 674 939 € Industry median: 187 420 €20242025 Company: 869 611 € Industry median: 182 528 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 681 106 € Industry median: 120 329 €20192020 Company: 411 002 € Industry median: 145 287 €2021 Company: 592 699 € Industry median: 161 676 €20212022 Company: 568 488 € Industry median: 117 651 €2023 Company: 624 271 € Industry median: 158 545 €20232024 Company: 674 939 € Industry median: 187 420 €2025 Company: 869 611 € Industry median: 182 528 €2025
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 18 176 € · −63.0% vs 2024 · industry median 2 232 € · above 58% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 000 € Industry median: 6 176 €20192020 Company: 79 346 € Industry median: 2 591 €20202021 Company: 29 614 € Industry median: 5 683 €20212022 Company: 75 501 € Industry median: 4 782 €20222023 Company: 27 335 € Industry median: 2 514 €20232024 Company: 49 164 € Industry median: 6 331 €20242025 Company: 18 176 € Industry median: 2 232 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 2 000 € Industry median: 6 176 €20192020 Company: 79 346 € Industry median: 2 591 €2021 Company: 29 614 € Industry median: 5 683 €20212022 Company: 75 501 € Industry median: 4 782 €2023 Company: 27 335 € Industry median: 2 514 €20232024 Company: 49 164 € Industry median: 6 331 €2025 Company: 18 176 € Industry median: 2 232 €2025
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.1 % · −5.2 pp vs the year before · industry median 8.0 % · above 38% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 9.6 %20192020 Company: 19.3 % Industry median: 7.0 %20202021 Company: 5.0 % Industry median: 9.3 %20212022 Company: 13.3 % Industry median: 10.7 %20222023 Company: 4.4 % Industry median: 11.2 %20232024 Company: 7.3 % Industry median: 8.4 %20242025 Company: 2.1 % Industry median: 8.0 %2025051015202018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 9.6 %20192020 Company: 19.3 % Industry median: 7.0 %2021 Company: 5.0 % Industry median: 9.3 %20212022 Company: 13.3 % Industry median: 10.7 %2023 Company: 4.4 % Industry median: 11.2 %20232024 Company: 7.3 % Industry median: 8.4 %2025 Company: 2.1 % Industry median: 8.0 %2025
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 767 024 € · +5.9% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 725 194 €20192020 Company: 717 561 €20202021 Company: 784 872 €20212022 Company: 1 177 770 €20222023 Company: 669 810 €20232024 Company: 724 041 €20242025 Company: 767 024 €202502505007501 0001 2502018 Company: —2019 Company: 725 194 €20192020 Company: 717 561 €2021 Company: 784 872 €20212022 Company: 1 177 770 €2023 Company: 669 810 €20232024 Company: 724 041 €2025 Company: 767 024 €2025
Equity, € thousand 2025: 369 548 € · +5.2% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 54 609 €20192020 Company: 134 287 €20202021 Company: 163 902 €20212022 Company: 239 403 €20222023 Company: 302 208 €20232024 Company: 351 372 €20242025 Company: 369 548 €202501002003004002018 Company: —2019 Company: 54 609 €20192020 Company: 134 287 €2021 Company: 163 902 €20212022 Company: 239 403 €2023 Company: 302 208 €20232024 Company: 351 372 €2025 Company: 369 548 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 5 · above 20% of the industry
024682016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 620182019 Company: 1 Industry median: 6.520192020 Company: 0 Industry median: 520202021 Company: 0 Industry median: 5.520212022 Company: 1 Industry median: 520222023 Company: 1 Industry median: 520232024 Company: 2 Industry median: 520242025 Company: 2 Industry median: 52025024682018 Company: 1 Industry median: 62019 Company: 1 Industry median: 6.520192020 Company: 0 Industry median: 52021 Company: 0 Industry median: 5.520212022 Company: 1 Industry median: 52023 Company: 1 Industry median: 520232024 Company: 2 Industry median: 52025 Company: 2 Industry median: 52025
  • Company
  • Industry median

Industry: Other mining and quarrying (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 869 611 18 176 78 873 767 024 369 548 2
2024 674 939 49 164 65 473 724 041 351 372 2
2023 624 271 27 335 33 264 669 810 302 208 1
2022 568 488 75 501 11 271 1 177 770 239 403 1
2021 592 699 29 614 0 784 872 163 902 0
2020 411 002 79 346 0 717 561 134 287 0
2019 681 106 2 000 8 328 725 194 54 609 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 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
2.1 %
Net profit / revenue
Return on equity (ROE)
4.9 %
Net profit / equity
Return on assets (ROA)
2.4 %
Net profit / assets
Equity ratio
48.2 %
Equity / assets
Debt ratio
51.8 %
Liabilities / assets
Current ratio
0.54
Current assets / current liabilities
Revenue per employee
434 806 €
Revenue / average full-time employees
Labour cost per employee per month
3 286 €
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 1 Sep 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 4 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Nov 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 470 000 € Osaka Invest OÜ 20 Jun 2013 – in force

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 08122Manufacture of crushed stone Main
Rulings
Number, date Title Deadline State Document
Ä 10173773 / M5
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
8 Oct 2024
PDF
Ä 10173773 / 16
2 Jul 2024
Amendment entry In force
2 Jul 2024
PDF
Ä 10173773 / M4
6 Oct 2023
Warning of a fine: annual report not filed 5 Nov 2023 Deficiencies eliminated
17 Oct 2023
PDF
Ä 10173773 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10173773 / 14
21 Jun 2023
Division entry (second, constitutive) In force
21 Jun 2023
PDF
Ä 10173773 / M3
12 Jun 2023
Ruling to eliminate deficiencies 16 Jul 2023 Deficiencies eliminated
21 Jun 2023
PDF
Ä 10173773 / M2
7 Jun 2023
Ruling to eliminate deficiencies 16 Jul 2023 Deficiencies eliminated
21 Jun 2023
PDF
Ä 10173773 / 13
21 May 2019
Amendment under Commercial Code § 525 (2) In force
21 May 2019
PDF
Ä 10173773 / 12
7 Aug 2018
Amendment entry In force
7 Aug 2018
PDF
Ä 10173773 / 11
5 Jul 2018
Amendment entry In force
5 Jul 2018
PDF
Ä 10173773 / M1
17 Apr 2018
Demand to pay the state fee Deficiencies eliminated
26 Apr 2018
PDF
Ä 10173773 / 10
12 Apr 2018
Amendment entry In force
12 Apr 2018
PDF
Ä 10173773 / 9
14 Mar 2018
Amendment entry In force
14 Mar 2018
PDF
Ä 10173773 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
K 10173773 / 7
19 Jan 2016
Commercial pledge amended In force
19 Jan 2016
PDF
Ä 10173773 / 6
6 May 2015
Amendment entry In force
6 May 2015
PDF
Ä 10173773 / 5
14 Feb 2014
Amendment entry In force
14 Feb 2014
PDF
Ä 10173773 / 4
6 Feb 2014
Amendment under Commercial Code § 525 (2) In force
6 Feb 2014
PDF
Ä 10173773 / 3
6 Feb 2014
Amendment under Commercial Code § 525 (2) In force
6 Feb 2014
PDF
K 10173773 / 2
20 Jun 2013
Commercial pledge entered In force
20 Jun 2013
PDF
Ä 10173773
14 Sep 2012
First entry In force
14 Sep 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data