Ille Siseviimistlus OÜ

Active Registry code 12438472 OÜ Tallinn Registered 14 Mar 2013
Compare

Ille Siseviimistlus OÜ is a OÜ based in Tallinn, registry code 12438472, status: active. Main activity: Other building completion and finishing. According to EMTA, turnover for Q3 2026 was €2 668 with employees.

Turnover
2 668 €
↓ 80.3% vs Q2 2026
State taxes
2 158 €
↓ 8.4% vs Q2 2026
Labour taxes
801 €
↓ 23.9% vs Q2 2026
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 2 668 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 45 929 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 10.1 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 668 € · −80.3% vs Q2 2026 · industry median 23 017 € · above 10% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 12 251 € Industry median: 23 403 €Q4·23Q1 2024 Company: 5 009 € Industry median: 16 922 €Q2 2024 Company: 2 176 € Industry median: 18 660 €Q2·24Q3 2024 Company: 9 777 € Industry median: 21 547 €Q4 2024 Company: 10 581 € Industry median: 23 300 €Q4·24Q1 2025 Company: 9 259 € Industry median: 17 914 €Q2 2025 Company: 18 020 € Industry median: 20 215 €Q2·25Q3 2025 Company: 14 464 € Industry median: 22 700 €Q4 2025 Company: 6 877 € Industry median: 23 111 €Q4·25Q1 2026 Company: 17 223 € Industry median: 17 425 €Q2 2026 Company: 13 526 € Industry median: 20 462 €Q2·26Q3 2026 Company: 2 668 € Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 10 581 € Industry median: 23 300 €Q1 2025 Company: 9 259 € Industry median: 17 914 €Q1·25Q2 2025 Company: 18 020 € Industry median: 20 215 €Q3 2025 Company: 14 464 € Industry median: 22 700 €Q3·25Q4 2025 Company: 6 877 € Industry median: 23 111 €Q1 2026 Company: 17 223 € Industry median: 17 425 €Q1·26Q2 2026 Company: 13 526 € Industry median: 20 462 €Q3 2026 Company: 2 668 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2026: 1 053 € · +31.5% vs Q1 2026 · industry median 1 197 € · above 38% of the industry
05001 0001 500Q4 2023 Company: 675 € Industry median: 1 123 €Q4·23Q1 2024 Company: 606 € Industry median: 1 105 €Q2 2024 Company: 474 € Industry median: 1 083 €Q2·24Q3 2024 Company: 537 € Industry median: 1 141 €Q4 2024 Company: 806 € Industry median: 1 178 €Q4·24Q1 2025 Company: 916 € Industry median: 1 177 €Q2 2025 Company: 972 € Industry median: 1 194 €Q2·25Q3 2025 Company: 972 € Industry median: 1 250 €Q4 2025 Company: — Industry median: 1 270 €Q4·25Q1 2026 Company: 801 € Industry median: 1 202 €Q2 2026 Company: 1 053 € Industry median: 1 197 €Q2·26Q3 2026 Company: — Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: 806 € Industry median: 1 178 €Q1 2025 Company: 916 € Industry median: 1 177 €Q1·25Q2 2025 Company: 972 € Industry median: 1 194 €Q3 2025 Company: 972 € Industry median: 1 250 €Q3·25Q4 2025 Company: — Industry median: 1 270 €Q1 2026 Company: 801 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 053 € Industry median: 1 197 €Q3 2026 Company: — Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2026: 1 · +0.0% vs Q1 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 2 158 € · −8.4% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 2 041 €Q4·23Q1 2024 Company: 586 €Q2 2024 Company: 740 €Q2·24Q3 2024 Company: 1 178 €Q4 2024 Company: 2 018 €Q4·24Q1 2025 Company: 1 428 €Q2 2025 Company: 3 800 €Q2·25Q3 2025 Company: 1 755 €Q4 2025 Company: 2 526 €Q4·25Q1 2026 Company: 1 597 €Q2 2026 Company: 2 356 €Q2·26Q3 2026 Company: 2 158 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 018 €Q1 2025 Company: 1 428 €Q1·25Q2 2025 Company: 3 800 €Q3 2025 Company: 1 755 €Q3·25Q4 2025 Company: 2 526 €Q1 2026 Company: 1 597 €Q1·26Q2 2026 Company: 2 356 €Q3 2026 Company: 2 158 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 668 2 158 801 —
Q2 2026 13 526 2 356 1 053 1
Q1 2026 17 223 1 597 801 1
Q4 2025 6 877 2 526 688 —
Q3 2025 14 464 1 755 972 1
Q2 2025 18 020 3 800 972 1
Q1 2025 9 259 1 428 916 1
Q4 2024 10 581 2 018 806 1
Q3 2024 9 777 1 178 537 1
Q2 2024 2 176 740 474 1
Q1 2024 5 009 586 606 1
Q4 2023 12 251 2 041 675 1
Q3 2023 6 474 2 039 1 244 1
Q2 2023 9 193 1 339 675 1
Q1 2023 3 917 1 343 1 065 1
Q4 2022 8 250 2 029 1 169 1
Q3 2022 13 069 2 616 970 1
Q2 2022 21 715 1 993 852 1
Q1 2022 3 922 845 453 1

Financials by year

2016 – 2025
Revenue, € 2025: 45 929 € · +68.1% vs 2024 · industry median 37 328 € · above 56% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 963 € Industry median: 37 051 €20192020 Company: 32 040 € Industry median: 33 953 €20202021 Company: 26 446 € Industry median: 35 073 €20212022 Company: 45 156 € Industry median: 37 940 €20222023 Company: 34 052 € Industry median: 35 936 €20232024 Company: 27 318 € Industry median: 35 372 €20242025 Company: 45 929 € Industry median: 37 328 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 16 963 € Industry median: 37 051 €20192020 Company: 32 040 € Industry median: 33 953 €2021 Company: 26 446 € Industry median: 35 073 €20212022 Company: 45 156 € Industry median: 37 940 €2023 Company: 34 052 € Industry median: 35 936 €20232024 Company: 27 318 € Industry median: 35 372 €2025 Company: 45 929 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 4 632 € · +1 316.5% vs 2024 · industry median 561 € · above 67% of the industry
-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 560 € Industry median: 1 030 €20192020 Company: 3 068 € Industry median: 507 €20202021 Company: 433 € Industry median: 785 €20212022 Company: 718 € Industry median: 823 €20222023 Company: -1 645 € Industry median: 581 €20232024 Company: 327 € Industry median: 432 €20242025 Company: 4 632 € Industry median: 561 €2025-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: 560 € Industry median: 1 030 €20192020 Company: 3 068 € Industry median: 507 €2021 Company: 433 € Industry median: 785 €20212022 Company: 718 € Industry median: 823 €2023 Company: -1 645 € Industry median: 581 €20232024 Company: 327 € Industry median: 432 €2025 Company: 4 632 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 10.1 % · +8.9 pp vs the year before · industry median 3.9 % · above 64% of the industry
-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.3 % Industry median: 5.3 %20192020 Company: 9.6 % Industry median: 4.1 %20202021 Company: 1.6 % Industry median: 4.7 %20212022 Company: 1.6 % Industry median: 4.8 %20222023 Company: -4.8 % Industry median: 4.4 %20232024 Company: 1.2 % Industry median: 3.4 %20242025 Company: 10.1 % Industry median: 3.9 %2025-50510152018 Company: — Industry median: —2019 Company: 3.3 % Industry median: 5.3 %20192020 Company: 9.6 % Industry median: 4.1 %2021 Company: 1.6 % Industry median: 4.7 %20212022 Company: 1.6 % Industry median: 4.8 %2023 Company: -4.8 % Industry median: 4.4 %20232024 Company: 1.2 % Industry median: 3.4 %2025 Company: 10.1 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 16 612 € · +39.4% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 260 €20192020 Company: 10 052 €20202021 Company: 10 855 €20212022 Company: 11 986 €20222023 Company: 11 100 €20232024 Company: 11 917 €20242025 Company: 16 612 €202505 00010 00015 00020 0002018 Company: —2019 Company: 7 260 €20192020 Company: 10 052 €2021 Company: 10 855 €20212022 Company: 11 986 €2023 Company: 11 100 €20232024 Company: 11 917 €2025 Company: 16 612 €2025
Equity, € 2025: 13 286 € · +53.5% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 753 €20192020 Company: 8 821 €20202021 Company: 9 254 €20212022 Company: 9 972 €20222023 Company: 8 327 €20232024 Company: 8 654 €20242025 Company: 13 286 €202505 00010 00015 0002018 Company: —2019 Company: 5 753 €20192020 Company: 8 821 €2021 Company: 9 254 €20212022 Company: 9 972 €2023 Company: 8 327 €20232024 Company: 8 654 €2025 Company: 13 286 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (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 45 929 4 632 11 065 16 612 13 286 1
2024 27 318 327 8 536 11 917 8 654 1
2023 34 052 -1 645 12 249 11 100 8 327 1
2022 45 156 718 11 586 11 986 9 972 1
2021 26 446 433 8 000 10 855 9 254 1
2020 32 040 3 068 9 542 10 052 8 821 1
2019 16 963 560 9 436 7 260 5 753 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
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
10.1 %
Net profit / revenue
Return on equity (ROE)
34.9 %
Net profit / equity
Return on assets (ROA)
27.9 %
Net profit / assets
Equity ratio
80.0 %
Equity / assets
Debt ratio
20.0 %
Liabilities / assets
Current ratio
3.10
Current assets / current liabilities
Revenue per employee
45 929 €
Revenue / average full-time employees
Labour cost per employee per month
922 €
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 2 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 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Oct 2020 Company’s own e-Äriregister

Board

  • Ille Rump
    Board member · since 14 Mar 2013

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Ille Rump
    Natural person · 2 500 €

Beneficial owners

  • Ille Rump
    Direct ownership · since 21 Dec 2024

Founders and other persons

  • Ille Rump
    Founder · 2 500 € · 13 Mar 2013

Activities (EMTAK)

  • 43351Other building completion and finishing Main
Rulings
Number, date Title Deadline State Document
Ä 10180535 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10180535 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10180535 / 3
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 10180535 / 2
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10180535 / M1
18 Mar 2016
Warning of a fine: annual report not filed 19 Sep 2016 Deficiencies eliminated
17 May 2016
PDF
Ä 10180535
14 Mar 2013
First entry In force
14 Mar 2013
PDF

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