Ideeväli OÜ

Active Registry code 12817321 OÜ Kailuka küla Registered 17 Mar 2015
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Ideeväli OÜ is a OÜ based in Kailuka küla, registry code 12817321, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. Its annual report for 2025 shows revenue of €39 891 and 0 employees.

Turnover
—
State taxes
1 €
↓ 99.8% vs Q3 2025
Labour taxes
0 €
↓ 100.0% vs Q3 2025
Employees
—

Q4 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Revenue · 2025 39 891 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 45.2 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q2 2025 – Q4 2025
Employees Q2 2025: 1
0.00.20.40.60.81.0Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q3·25Q4 2025 Company: —Q4·250.00.20.40.60.81.0Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25
State taxes, € Q4 2025: 1 € · −99.8% vs Q3 2025
0200400600Q2 2025 Company: —Q2·25Q3 2025 Company: 586 €Q3·25Q4 2025 Company: 1 €Q4·250200400600Q2 2025 Company: —Q2·25Q3 2025 Company: 586 €Q4 2025 Company: 1 €Q4·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2025 — 1 — —
Q3 2025 — 586 689 —
Q2 2025 — — — 1

Financials by year

2016 – 2025
Revenue, € 2025: 39 891 € · −11.0% vs 2024 · industry median 16 974 € · above 63% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 25 000 €20192020 Company: 13 821 € Industry median: 21 390 €20202021 Company: 1 812 € Industry median: 23 333 €20212022 Company: 8 053 € Industry median: 22 891 €20222023 Company: 15 387 € Industry median: 20 218 €20232024 Company: 44 806 € Industry median: 18 875 €20242025 Company: 39 891 € Industry median: 16 974 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 25 000 €20192020 Company: 13 821 € Industry median: 21 390 €2021 Company: 1 812 € Industry median: 23 333 €20212022 Company: 8 053 € Industry median: 22 891 €2023 Company: 15 387 € Industry median: 20 218 €20232024 Company: 44 806 € Industry median: 18 875 €2025 Company: 39 891 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 18 017 € · −53.5% vs 2024 · industry median 0 € · above 89% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -136 € Industry median: 246 €20192020 Company: 10 857 € Industry median: 98 €20202021 Company: 1 680 € Industry median: 245 €20212022 Company: 4 396 € Industry median: 96 €20222023 Company: 13 539 € Industry median: 20 €20232024 Company: 38 761 € Industry median: 0 €20242025 Company: 18 017 € Industry median: 0 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: -136 € Industry median: 246 €20192020 Company: 10 857 € Industry median: 98 €2021 Company: 1 680 € Industry median: 245 €20212022 Company: 4 396 € Industry median: 96 €2023 Company: 13 539 € Industry median: 20 €20232024 Company: 38 761 € Industry median: 0 €2025 Company: 18 017 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 45.2 % · −41.3 pp vs the year before · industry median 1.3 % · above 93% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 2.6 %20192020 Company: 78.6 % Industry median: 2.7 %20202021 Company: 92.7 % Industry median: 3.3 %20212022 Company: 54.6 % Industry median: 2.8 %20222023 Company: 88.0 % Industry median: 2.2 %20232024 Company: 86.5 % Industry median: 1.5 %20242025 Company: 45.2 % Industry median: 1.3 %20250204060801002018 Company: — Industry median: —2019 Company: — Industry median: 2.6 %20192020 Company: 78.6 % Industry median: 2.7 %2021 Company: 92.7 % Industry median: 3.3 %20212022 Company: 54.6 % Industry median: 2.8 %2023 Company: 88.0 % Industry median: 2.2 %20232024 Company: 86.5 % Industry median: 1.5 %2025 Company: 45.2 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 101 925 € · +10.6% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 422 €20192020 Company: 51 411 €20202021 Company: 50 561 €20212022 Company: 48 159 €20222023 Company: 56 181 €20232024 Company: 92 177 €20242025 Company: 101 925 €202502550751001252018 Company: —2019 Company: 422 €20192020 Company: 51 411 €2021 Company: 50 561 €20212022 Company: 48 159 €2023 Company: 56 181 €20232024 Company: 92 177 €2025 Company: 101 925 €2025
Equity, € 2025: 87 672 € · +25.9% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 422 €20192020 Company: 11 279 €20202021 Company: 12 959 €20212022 Company: 17 355 €20222023 Company: 30 894 €20232024 Company: 69 655 €20242025 Company: 87 672 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 422 €20192020 Company: 11 279 €2021 Company: 12 959 €20212022 Company: 17 355 €2023 Company: 30 894 €20232024 Company: 69 655 €2025 Company: 87 672 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 39 891 18 017 1 576 101 925 87 672 0
2024 44 806 38 761 0 92 177 69 655 0
2023 15 387 13 539 0 56 181 30 894 0
2022 8 053 4 396 0 48 159 17 355 0
2021 1 812 1 680 0 50 561 12 959 0
2020 13 821 10 857 0 51 411 11 279 0
2019 0 -136 0 422 422 0
2018 — — — — — 0
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
45.2 %
Net profit / revenue
Return on equity (ROE)
20.6 %
Net profit / equity
Return on assets (ROA)
17.7 %
Net profit / assets
Equity ratio
86.0 %
Equity / assets
Debt ratio
14.0 %
Liabilities / assets
Current ratio
18.47
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 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 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Mar 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own e-Äriregister

Board

  • Alo Väli
    Board member · since 17 Mar 2015

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47111Non-specialised retail sale of predominately food, beverages or tobacco Main
  • 68201Rental and operating of own or leased real estate
  • 85699Educational support activities n.e.c.

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50004211 / 5
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50004211 / 4
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50004211 / 3
20 Dec 2017
 Amendment entry In force
20 Dec 2017
 PDF
Ä 50004211 / 2
9 Dec 2017
 Amendment entry In force
9 Dec 2017
 PDF
Ä 50004211
17 Mar 2015
 First entry In force
17 Mar 2015
 PDF
Ä 50004211 / M1
11 Mar 2015
 Ruling to eliminate deficiencies 31 Mar 2015 Deficiencies eliminated
17 Mar 2015
 PDF

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