Ilustrumm Media OÜ is a OÜ based in Kata küla, registry code 12704504, status: active. Main activity: Other information service activities. According to EMTA, turnover for Q3 2026 was €14 045 with 1 employees.
Turnover
14 045 €
↓ 31.1%vs Q2 2026
State taxes
3 724 €
↓ 16.4%vs Q2 2026
Labour taxes
1 936 €
↑ 106.4%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computing infrastructure, data processing, hosting and other information service activities · EMTAK 63
Turnover · Q3 202614 045 €
above 45% of companies
industry median 17 575 € · companies in the industry: 1 012
Labour taxes per employee1 936 €
above 47% of companies
industry median 2 135 € · companies in the industry: 423
Revenue · 202556 015 €
above 76% of companies
industry median 5 110 € · companies in the industry: 2 187
Net profit margin · 2025-4.5 %
above 25% of companies
industry median 9.5 % · companies in the industry: 1 292
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 045 € · −31.1% vs Q2 2026 · industry median 17 575 € · above 45% of the industry
Company
Industry median
Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 936 € · +106.4% vs Q2 2026 · industry median 2 135 € · above 47% of the industry
Company
Industry median
Industry: Computing infrastructure, data processing, hosting and other information service activities (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: 3 724 € · −16.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 045
3 724
1 936
1
Q2 2026
20 379
4 452
938
1
Q1 2026
2 781
1 452
1 379
1
Q4 2025
10 467
3 161
1 958
1
Q3 2025
24 566
4 363
1 472
1
Q2 2025
14 251
1 820
955
1
Q1 2025
9 603
2 767
1 460
—
Q4 2024
18 976
4 524
1 435
1
Q3 2024
14 221
3 240
1 435
1
Q2 2024
22 491
4 377
1 435
1
Q1 2024
21 564
4 959
1 435
1
Q4 2023
16 963
2 934
1 435
1
Q3 2023
16 284
3 322
1 435
1
Q2 2023
27 530
4 987
1 435
1
Q1 2023
14 887
3 208
1 435
1
Q4 2022
19 168
2 986
1 435
1
Q3 2022
22 023
4 452
1 435
1
Q2 2022
22 818
4 816
1 435
1
Q1 2022
11 907
2 888
1 435
1
Labour taxes per employee per month
645 €
Turnover per employee in the quarter
14 045 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 56 015 € · −15.7% vs 2024 · industry median 5 110 € · above 76% of the industry
Company
Industry median
Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -2 502 € · −821.0% vs 2024 · industry median 0 € · above 17% of the industry
Company
Industry median
Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.5 % · −5.0 pp vs the year before · industry median 9.5 % · above 25% of the industry
Company
Industry median
Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 34 023 € · −10.2% vs 2024Equity, € 2025: 31 271 € · −7.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Computing infrastructure, data processing, hosting and other information service 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
56 015
-2 502
16 137
34 023
31 271
1
2024
66 435
347
15 253
37 900
33 774
1
2023
84 475
8 702
15 253
41 421
33 777
1
2022
73 895
7 042
15 253
32 989
25 074
1
2021
76 203
4 865
26 838
23 128
18 033
2
2020
74 349
1 131
24 057
15 910
13 168
2
2019
60 164
4 092
11 100
13 571
12 038
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
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
-4.5 %
Net profit / revenue
Return on equity (ROE)
-8.0 %
Net profit / equity
Return on assets (ROA)
-7.4 %
Net profit / assets
Equity ratio
91.9 %
Equity / assets
Debt ratio
8.1 %
Liabilities / assets
Current ratio
11.92
Current assets / current liabilities
Revenue per employee
56 015 €
Revenue / average full-time employees
Labour cost per employee per month
1 345 €
Labour costs / employees / 12 months (incl. employer taxes)
