Auto Ilustuudio OÜ is a OÜ based in Tallinn, registry code 14272759, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €109 446 with 2 employees.
Turnover
109 446 €
↑ 114.8%vs Q2 2026
State taxes
12 990 €
↑ 115.9%vs Q2 2026
Labour taxes
1 989 €
↓ 31.2%vs Q2 2026
Employees
2
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026109 446 €
above 77% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee995 €
above 36% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025217 912 €
above 82% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-19.5 %
above 14% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 109 446 € · +114.8% vs Q2 2026 · industry median 23 652 € · above 77% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 995 € · −65.6% vs Q2 2026 · industry median 1 201 € · above 36% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +100.0% vs Q2 2026State taxes, € Q3 2026: 12 990 € · +115.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
109 446
12 990
1 989
2
Q2 2026
50 944
6 016
2 889
1
Q1 2026
47 095
1 563
2 269
2
Q4 2025
20 996
3 565
1 220
2
Q3 2025
27 788
6 386
2 935
1
Q2 2025
62 722
1 597
1 732
1
Q1 2025
112 533
—
2 704
—
Q4 2024
85 031
—
2 108
1
Q3 2024
43 532
4 825
701
2
Q2 2024
27 697
4 741
3 682
—
Q1 2024
26 752
8 267
2 147
1
Q4 2023
102 022
13 657
2 596
1
Q3 2023
61 581
10 285
1 735
1
Q2 2023
238 520
—
—
1
Q1 2023
400 618
—
—
—
Q4 2022
550 471
—
—
—
Q3 2022
77 140
—
—
—
Q2 2022
34 734
—
—
—
Q1 2022
4 200
—
—
—
Labour taxes per employee per month
332 €
Turnover per employee in the quarter
54 723 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 217 912 € · −44.1% vs 2024 · industry median 16 974 € · above 82% of the industry
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: -42 457 € · −1 517.6% vs 2024 · industry median 0 € · above 2% of the industry
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: -19.5 % · −20.3 pp vs the year before · industry median 1.3 % · above 14% of the industry
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: 136 117 € · −24.0% vs 2024Equity, € 2025: 44 454 € · −48.9% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 2 · above 50% of the industry
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
217 912
-42 457
23 852
136 117
44 454
2
2024
389 920
2 995
24 831
179 040
86 911
1
2023
736 910
6 695
14 876
141 495
83 915
1
2022
759 838
67 477
0
178 838
77 220
0
2021
267 443
26 893
0
45 993
9 743
0
2020
104 942
9 734
0
15 386
-17 150
0
2019
143 906
-14 616
0
10 400
-26 884
0
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
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
-19.5 %
Net profit / revenue
Return on equity (ROE)
-95.5 %
Net profit / equity
Return on assets (ROA)
-31.2 %
Net profit / assets
Equity ratio
32.7 %
Equity / assets
Debt ratio
67.3 %
Liabilities / assets
Current ratio
4.77
Current assets / current liabilities
Revenue per employee
108 956 €
Revenue / average full-time employees
Labour cost per employee per month
994 €
Labour costs / employees / 12 months (incl. employer taxes)