Ilvestments OÜ

Active Registry code 14619424 OÜ Pärnu linn Registered 4 Dec 2018
Compare

Ilvestments OÜ is a OÜ based in Pärnu linn, registry code 14619424, status: active. Main activity: Other transportation support activities. According to EMTA, turnover for Q3 2026 was €190 262 with 2 employees.

Turnover
190 262 €
↑ 3.8% vs Q2 2026
State taxes
13 510 €
↑ 101.2% vs Q2 2026
Labour taxes
2 403 €
↑ 50.7% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 190 262 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 1 202 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2022 545 642 €
    industry median 51 350 € · companies in the industry: 1 999
  • Net profit margin · 2022 51.4 %
    industry median 5.4 % · companies in the industry: 1 522

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 190 262 € · +3.8% vs Q2 2026 · industry median 38 439 € · above 74% of the industry
0100200300400500Q4 2023 Company: 322 554 € Industry median: 43 017 €Q4·23Q1 2024 Company: 163 092 € Industry median: 39 730 €Q2 2024 Company: 324 126 € Industry median: 42 377 €Q2·24Q3 2024 Company: 450 992 € Industry median: 43 191 €Q4 2024 Company: 327 818 € Industry median: 43 044 €Q4·24Q1 2025 Company: 216 910 € Industry median: 38 591 €Q2 2025 Company: 187 668 € Industry median: 39 388 €Q2·25Q3 2025 Company: 214 428 € Industry median: 38 108 €Q4 2025 Company: 262 911 € Industry median: 36 775 €Q4·25Q1 2026 Company: 161 227 € Industry median: 31 616 €Q2 2026 Company: 183 247 € Industry median: 38 825 €Q2·26Q3 2026 Company: 190 262 € Industry median: 38 439 €Q3·260100200300400Q4 2024 Company: 327 818 € Industry median: 43 044 €Q1 2025 Company: 216 910 € Industry median: 38 591 €Q1·25Q2 2025 Company: 187 668 € Industry median: 39 388 €Q3 2025 Company: 214 428 € Industry median: 38 108 €Q3·25Q4 2025 Company: 262 911 € Industry median: 36 775 €Q1 2026 Company: 161 227 € Industry median: 31 616 €Q1·26Q2 2026 Company: 183 247 € Industry median: 38 825 €Q3 2026 Company: 190 262 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 202 € · +50.7% vs Q2 2026 · industry median 1 714 € · above 33% of the industry
02 0004 0006 000Q4 2023 Company: — Industry median: 1 553 €Q4·23Q1 2024 Company: 0 € Industry median: 1 665 €Q2 2024 Company: — Industry median: 1 643 €Q2·24Q3 2024 Company: — Industry median: 1 681 €Q4 2024 Company: 1 749 € Industry median: 1 663 €Q4·24Q1 2025 Company: 5 373 € Industry median: 1 829 €Q2 2025 Company: 3 623 € Industry median: 1 693 €Q2·25Q3 2025 Company: — Industry median: 1 747 €Q4 2025 Company: — Industry median: 1 706 €Q4·25Q1 2026 Company: 758 € Industry median: 1 665 €Q2 2026 Company: 798 € Industry median: 1 577 €Q2·26Q3 2026 Company: 1 202 € Industry median: 1 714 €Q3·2602 0004 0006 000Q4 2024 Company: 1 749 € Industry median: 1 663 €Q1 2025 Company: 5 373 € Industry median: 1 829 €Q1·25Q2 2025 Company: 3 623 € Industry median: 1 693 €Q3 2025 Company: — Industry median: 1 747 €Q3·25Q4 2025 Company: — Industry median: 1 706 €Q1 2026 Company: 758 € Industry median: 1 665 €Q1·26Q2 2026 Company: 798 € Industry median: 1 577 €Q3 2026 Company: 1 202 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: —Q4·23Q1 2024 Company: 2Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 13 510 € · +101.2% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 34 699 €Q4·23Q1 2024 Company: 11 235 €Q2 2024 Company: 35 048 €Q2·24Q3 2024 Company: 52 248 €Q4 2024 Company: 14 339 €Q4·24Q1 2025 Company: 9 020 €Q2 2025 Company: 11 603 €Q2·25Q3 2025 Company: 21 752 €Q4 2025 Company: 24 563 €Q4·25Q1 2026 Company: 15 026 €Q2 2026 Company: 6 714 €Q2·26Q3 2026 Company: 13 510 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 14 339 €Q1 2025 Company: 9 020 €Q1·25Q2 2025 Company: 11 603 €Q3 2025 Company: 21 752 €Q3·25Q4 2025 Company: 24 563 €Q1 2026 Company: 15 026 €Q1·26Q2 2026 Company: 6 714 €Q3 2026 Company: 13 510 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 190 262 13 510 2 403 2
Q2 2026 183 247 6 714 1 595 2
Q1 2026 161 227 15 026 758 1
Q4 2025 262 911 24 563 — —
Q3 2025 214 428 21 752 3 623 —
Q2 2025 187 668 11 603 3 623 1
Q1 2025 216 910 9 020 5 373 1
Q4 2024 327 818 14 339 1 749 1
Q3 2024 450 992 52 248 — —
Q2 2024 324 126 35 048 4 840 —
Q1 2024 163 092 11 235 — 2
Q4 2023 322 554 34 699 — —
Q3 2023 471 236 64 325 — —
Q2 2023 301 445 41 028 — —
Q1 2023 171 208 16 356 — —
Q4 2022 163 693 21 328 — —
Q3 2022 214 155 18 578 — —
Q2 2022 111 433 11 911 — —
Q1 2022 64 171 8 363 — —
Labour taxes per employee per month
401 €
Turnover per employee in the quarter
95 131 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2022
Revenue, € thousand 2022: 545 642 € · +162.7% vs 2021 · industry median 51 350 € · above 77% of the industry
02004006002019 Company: 64 100 € Industry median: 60 551 €20192020 Company: 57 239 € Industry median: 45 642 €20202021 Company: 207 711 € Industry median: 47 198 €20212022 Company: 545 642 € Industry median: 51 350 €202202004006002019 Company: 64 100 € Industry median: 60 551 €2020 Company: 57 239 € Industry median: 45 642 €20202021 Company: 207 711 € Industry median: 47 198 €2022 Company: 545 642 € Industry median: 51 350 €2022
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2022: 280 429 € · +251.2% vs 2021 · industry median 1 182 € · above 93% of the industry
01002003002019 Company: 51 011 € Industry median: 1 081 €20192020 Company: 15 310 € Industry median: 692 €20202021 Company: 79 855 € Industry median: 1 330 €20212022 Company: 280 429 € Industry median: 1 182 €202201002003002019 Company: 51 011 € Industry median: 1 081 €2020 Company: 15 310 € Industry median: 692 €20202021 Company: 79 855 € Industry median: 1 330 €2022 Company: 280 429 € Industry median: 1 182 €2022
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: 51.4 % · +12.9 pp vs the year before · industry median 5.4 % · above 90% of the industry
0204060802019 Company: 79.6 % Industry median: 3.6 %20192020 Company: 26.7 % Industry median: 4.1 %20202021 Company: 38.4 % Industry median: 4.8 %20212022 Company: 51.4 % Industry median: 5.4 %20220204060802019 Company: 79.6 % Industry median: 3.6 %2020 Company: 26.7 % Industry median: 4.1 %20202021 Company: 38.4 % Industry median: 4.8 %2022 Company: 51.4 % Industry median: 5.4 %2022
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2022: 472 703 € · +138.8% vs 2021
01002003004005002019 Company: 56 144 €20192020 Company: 67 459 €20202021 Company: 197 981 €20212022 Company: 472 703 €202201002003004005002019 Company: 56 144 €2020 Company: 67 459 €20202021 Company: 197 981 €2022 Company: 472 703 €2022
Equity, € thousand 2022: 426 605 € · +191.8% vs 2021
01002003004005002019 Company: 51 011 €20192020 Company: 66 321 €20202021 Company: 146 176 €20212022 Company: 426 605 €202201002003004005002019 Company: 51 011 €2020 Company: 66 321 €20202021 Company: 146 176 €2022 Company: 426 605 €2022
Employees 2022: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220220.00.51.01.52.02019 Company: 0 Industry median: 22020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 22022 Company: 0 Industry median: 22022
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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
2022 545 642 280 429 0 472 703 426 605 0
2021 207 711 79 855 1 043 197 981 146 176 0
2020 57 239 15 310 0 67 459 66 321 0
2019 64 100 51 011 0 56 144 51 011 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 2022

Net profit margin
51.4 %
Net profit / revenue
Return on equity (ROE)
65.7 %
Net profit / equity
Return on assets (ROA)
59.3 %
Net profit / assets
Equity ratio
90.2 %
Equity / assets
Debt ratio
9.8 %
Liabilities / assets
Current ratio
7.28
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 19 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 4 Dec 2018 – 31 Dec 2019 27 May 2020 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

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 5229Other transportation support activities Main
Rulings
Number, date Title Deadline State Document
Ä 50108346 / M4
6 Feb 2025
Fine 21 Feb 2025 In force
25 Feb 2025
PDF
Ä 50108346 / M3
6 Jan 2025
Warning of a fine: annual report not filed 5 Feb 2025 In force
6 Jan 2025
PDF
Ä 50108346 / M2
19 Aug 2024
Fine for not filing the report 3 Sep 2024 In force
4 Sep 2024
PDF
Ä 50108346 / M1
14 Jul 2024
Warning of a fine: annual report not filed 13 Aug 2024 In force
14 Jul 2024
PDF
Ä 50108346 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50108346 / 2
18 Mar 2021
Amendment under Commercial Code § 525 (2) In force
18 Mar 2021
PDF
Ä 50108346
4 Dec 2018
First entry In force
4 Dec 2018
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data