Illuste Mõis OÜ

Active Registry code 12667943 OÜ Paatsalu küla Registered 29 May 2014
Compare

Illuste Mõis OÜ is a OÜ based in Paatsalu küla, registry code 12667943, status: active. Main activity: Holiday villages and camps. Its annual report for 2023 shows revenue of €8 170 and 0 employees.

Turnover
—
State taxes
6 €
Labour taxes
0 €
Employees
—

Q1 2022 · data from the Tax and Customs Board (EMTA)

Position in the industry Accommodation · EMTAK 55

  • Revenue · 2023 8 170 €
    industry median 13 864 € · companies in the industry: 2 147
  • Net profit margin · 2023 16.3 %
    industry median 5.0 % · companies in the industry: 1 719

Taxes and turnover

Q1 2022 – Q1 2022
State taxes, € Q1 2022: 6 €
0246Q1 2022 Company: 6 €Q1·220246Q1 2022 Company: 6 €Q1·22
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2022 — 6 — —

Financials by year

2014 – 2023
Revenue, € 2023: 8 170 € · +790.9% vs 2022 · industry median 13 864 € · above 40% of the industry
05 00010 00015 00020 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 500 € Industry median: 15 027 €20192020 Company: 66 € Industry median: 11 705 €20202021 Company: 126 € Industry median: 12 221 €20212022 Company: 917 € Industry median: 14 348 €20222023 Company: 8 170 € Industry median: 13 864 €202305 00010 00015 00020 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 500 € Industry median: 15 027 €20192020 Company: 66 € Industry median: 11 705 €2021 Company: 126 € Industry median: 12 221 €20212022 Company: 917 € Industry median: 14 348 €2023 Company: 8 170 € Industry median: 13 864 €2023
  • Company
  • Industry median

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

Net profit, € 2023: 1 329 € · +113.1% vs 2022 · industry median 140 € · above 61% of the industry
-12 500-10 000-7 500-5 000-2 50002 5002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3 715 € Industry median: 772 €20192020 Company: -4 701 € Industry median: 0 €20202021 Company: -3 936 € Industry median: 231 €20212022 Company: -10 176 € Industry median: 294 €20222023 Company: 1 329 € Industry median: 140 €2023-12 500-10 000-7 500-5 000-2 50002 5002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -3 715 € Industry median: 772 €20192020 Company: -4 701 € Industry median: 0 €2021 Company: -3 936 € Industry median: 231 €20212022 Company: -10 176 € Industry median: 294 €2023 Company: 1 329 € Industry median: 140 €2023
  • Company
  • Industry median

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

Net profit margin, % 2023: 16.3 % · industry median 5.0 % · above 65% of the industry
051015202014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 8.0 %20192020 Company: — Industry median: 2.7 %20202021 Company: — Industry median: 8.0 %20212022 Company: — Industry median: 7.6 %20222023 Company: 16.3 % Industry median: 5.0 %2023051015202016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: — Industry median: 8.0 %20192020 Company: — Industry median: 2.7 %2021 Company: — Industry median: 8.0 %20212022 Company: — Industry median: 7.6 %2023 Company: 16.3 % Industry median: 5.0 %2023
  • Company
  • Industry median

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

Assets, € thousand 2023: 173 793 € · +5.2% vs 2022
0501001502002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 165 876 €20192020 Company: 166 070 €20202021 Company: 165 506 €20212022 Company: 165 195 €20222023 Company: 173 793 €20230501001502002016 Company: —2017 Company: —20172018 Company: —2019 Company: 165 876 €20192020 Company: 166 070 €2021 Company: 165 506 €20212022 Company: 165 195 €2023 Company: 173 793 €2023
Equity, € thousand 2023: 135 580 € · +1.0% vs 2022
0501001502002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 153 064 €20192020 Company: 148 363 €20202021 Company: 144 427 €20212022 Company: 134 251 €20222023 Company: 135 580 €20230501001502002016 Company: —2017 Company: —20172018 Company: —2019 Company: 153 064 €20192020 Company: 148 363 €2021 Company: 144 427 €20212022 Company: 134 251 €2023 Company: 135 580 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02014 Company: 0 Industry median: —20142015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120230.00.51.01.52.02016 Company: 0 Industry median: —2017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 12023
  • Company
  • Industry median

Industry: Accommodation (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
2023 8 170 1 329 0 173 793 135 580 0
2022 917 -10 176 0 165 195 134 251 0
2021 126 -3 936 0 165 506 144 427 0
2020 66 -4 701 0 166 070 148 363 0
2019 500 -3 715 0 165 876 153 064 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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 2023

Net profit margin
16.3 %
Net profit / revenue
Return on equity (ROE)
1.0 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
78.0 %
Equity / assets
Debt ratio
22.0 %
Liabilities / assets
Current ratio
0.89
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 15 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Jan 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Jan 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Jun 2021 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

  • Allar Peetmaa
    Indirect ownership · since 4 Oct 2018
  • Anna-Liisa Peetmaa
    Indirect ownership · since 4 Oct 2018
  • Krister Peetmaa
    Member of a senior management body (management or supervisory board) · since 4 Oct 2018
  • Maia Dorbek
    Indirect ownership · since 4 Oct 2018
  • Martin Dorbek
    Member of a senior management body (management or supervisory board) · since 4 Oct 2018
  • Merle Peetmaa
    Indirect ownership · since 4 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55203Holiday villages and camps Main

Rulings 13

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 30053609 / M4
10 Jul 2024
 Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
16 Aug 2024
 PDF
Ä 30053609 / M3
24 Oct 2023
 Warning of a fine: annual report not filed 23 Nov 2023 Deficiencies eliminated
24 Nov 2023
 PDF
Ä 30053609 / 9
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 30053609 / 8
19 Sep 2022
 Amendment entry In force
19 Sep 2022
 PDF
Ä 30053609 / M2
16 Sep 2022
 Ruling to eliminate deficiencies 30 Sep 2022 Deficiencies eliminated
16 Sep 2022
 PDF
Ä 30053609 / 7
11 Mar 2019
 Amendment entry In force
11 Mar 2019
 PDF
Ä 30053609 / 6
13 Feb 2018
 Amendment entry In force
13 Feb 2018
 PDF
Ä 30053609 / 5
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 30053609 / 4
7 Dec 2017
 Amendment entry In force
7 Dec 2017
 PDF
Ä 30053609 / 3
30 Oct 2017
 Amendment entry In force
30 Oct 2017
 PDF
Ä 30053609 / M1
3 Mar 2016
 Warning of deletion from the register: annual report not filed 4 Sep 2016 Deficiencies eliminated
1 Jul 2016
 PDF
Ä 30053609 / 2
23 Feb 2015
 Amendment entry In force
23 Feb 2015
 PDF
Ä 30053609
29 May 2014
 First entry In force
29 May 2014
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data