Idili OÜ is a OÜ based in Tallinn, registry code 16025628, status: active. Main activity: Hairdressing and other beauty treatment. Its annual report for 2023 shows revenue of €15 139 and 1 employees.
Turnover
—
State taxes
503 €
↓ 33.3%vs Q4 2023
Labour taxes
537 €
↓ 33.4%vs Q4 2023
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Revenue · 202315 139 €
above 66% of companies
industry median 7 275 € · companies in the industry: 9 983
Net profit margin · 20235.5 %
above 62% of companies
industry median 2.1 % · companies in the industry: 7 298
Taxes and turnover
Q1 2022 – Q1 2024
Labour taxes per employee, € Q4 2023: 806 € · +0.0% vs Q3 2023 · industry median 734 € · above 60% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 1 · +0.0% vs Q3 2023State taxes, € Q1 2024: 503 € · −33.3% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
—
503
537
—
Q4 2023
—
754
806
1
Q3 2023
—
754
806
1
Q2 2023
—
753
806
1
Q1 2023
—
740
789
1
Q4 2022
—
734
781
1
Q3 2022
—
734
781
1
Q2 2022
—
734
781
1
Q1 2022
—
660
704
1
Financials by year
2021 – 2023
Revenue, € 2023: 15 139 € · +23.3% vs 2022 · industry median 7 275 € · above 66% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 836 € · +313.8% vs 2022 · industry median 38 € · above 73% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 5.5 % · +8.7 pp vs the year before · industry median 2.1 % · above 62% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 1 690 € · +122.7% vs 2022Equity, € 2023: 465 € · +225.3% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service activities (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
15 139
836
10 671
1 690
465
1
2022
12 274
-391
9 885
759
-371
1
2021
14 771
20
10 940
801
20
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 2023
Net profit margin
5.5 %
Net profit / revenue
Return on equity (ROE)
179.8 %
Net profit / equity
Return on assets (ROA)
49.5 %
Net profit / assets
Equity ratio
27.5 %
Equity / assets
Debt ratio
72.5 %
Liabilities / assets
Current ratio
1.38
Current assets / current liabilities
Revenue per employee
15 139 €
Revenue / average full-time employees
Labour cost per employee per month
889 €
Labour costs / employees / 12 months (incl. employer taxes)