Ilisson Consultancy OÜ is a OÜ based in Tallinn, registry code 14995570, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2023 shows revenue of €0 and 1 employees.
Turnover
—
State taxes
1 €
Labour taxes
0 €
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Revenue · 20230 €
above 5% of companies
industry median 11 079 € · companies in the industry: 9 382
Taxes and turnover
Q2 2022 – Q3 2024
Labour taxes per employee, € Q2 2023: 1 112 € · +0.0% vs Q1 2023 · industry median 1 539 € · above 35% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2023: 1 · +0.0% vs Q1 2023State taxes, € Q3 2024: 1 € · −99.7% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
1
—
—
Q4 2023
—
343
371
—
Q3 2023
—
1 027
1 112
—
Q2 2023
—
1 026
1 112
1
Q1 2023
—
1 026
1 112
1
Q4 2022
—
1 388
1 504
1
Q3 2022
—
2 090
1 831
1
Q2 2022
—
—
—
1
Financials by year
2020 – 2023
Revenue, € 2023: 0 € · −100.0% vs 2022 · industry median 11 079 € · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -11 626 € · −158.9% vs 2022 · industry median 681 € · above 8% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: 37.2 % · industry median 27.6 % · above 56% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 36 552 € · +18.2% vs 2022Equity, € 2023: 17 232 € · −40.3% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
2023
0
-11 626
7 875
36 552
17 232
1
2022
53 117
19 753
8 440
30 911
28 858
1
2021
0
-2 528
0
20 449
9 105
0
2020
8 250
9 133
0
13 986
11 633
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 2023
Return on equity (ROE)
-67.5 %
Net profit / equity
Return on assets (ROA)
-31.8 %
Net profit / assets
Equity ratio
47.1 %
Equity / assets
Debt ratio
52.9 %
Liabilities / assets
Current ratio
1.66
Current assets / current liabilities
Revenue per employee
0 €
Revenue / average full-time employees
Labour cost per employee per month
656 €
Labour costs / employees / 12 months (incl. employer taxes)
