ILL3 Holding OÜ is a OÜ based in Tallinn, registry code 14465566, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2024 shows revenue of €123 013 and 2 employees.
Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Revenue · 2024123 013 €
above 72% of companies
industry median 37 693 € · companies in the industry: 7 372
Net profit margin · 202458.6 %
above 94% of companies
industry median 2.8 % · companies in the industry: 5 756
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q2 2026: 0 € · −100.0% vs Q1 2026 · industry median 22 672 € · above 2% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2026: 753 € · −52.0% vs Q4 2025 · industry median 1 183 € · above 22% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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, € Q1 2026: 1 061 € · −73.9% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
—
—
1
Q2 2026
—
—
—
1
Q1 2026
80 044
1 061
753
1
Q4 2025
71 303
4 058
1 570
1
Q3 2025
76 223
3 186
1 570
1
Q2 2025
70 434
6 587
1 416
1
Q1 2025
42 277
1 381
983
1
Q4 2024
2 339
1 867
649
1
Q3 2024
17 343
1 829
1 275
2
Q2 2024
21 751
1 668
1 275
2
Q1 2024
13 238
1 334
1 253
2
Q4 2023
46 065
3 078
1 241
2
Q3 2023
18 169
1 349
2 167
2
Q2 2023
26 279
3 753
3 624
2
Q1 2023
38 548
5 845
4 070
2
Q4 2022
35 320
1 817
2 562
2
Q3 2022
21 741
831
1 099
2
Q2 2022
28 168
167
1 010
1
Q1 2022
13 296
900
268
1
Financials by year
2018 – 2024
Revenue, € thousand 2024: 123 013 € · −20.5% vs 2023 · industry median 37 693 € · above 72% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 72 056 € · +62.8% vs 2023 · industry median 108 € · above 94% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 58.6 % · +30.0 pp vs the year before · industry median 2.8 % · above 94% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 158 489 € · +43.2% vs 2023Equity, € thousand 2024: 158 489 € · +78.7% vs 2023Employees2024: 2 · +0.0% vs 2023 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
2024
123 013
72 056
4 117
158 489
158 489
2
2023
154 638
44 262
12 715
110 702
88 711
2
2022
98 118
13 054
21 444
73 382
45 845
2
2021
25 468
18 363
0
36 086
32 790
1
2020
19 691
13 136
4 014
18 839
14 428
1
2019
12 337
-2 316
12 145
5 706
1 292
1
2018
—
—
—
—
—
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 2024
Net profit margin
58.6 %
Net profit / revenue
Return on equity (ROE)
45.5 %
Net profit / equity
Return on assets (ROA)
45.5 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
61 507 €
Revenue / average full-time employees
Labour cost per employee per month
172 €
Labour costs / employees / 12 months (incl. employer taxes)
