Ilu Südames OÜ is a OÜ based in Paide linn, registry code 16047191, status: active. Main activity: Beauty treatment services by a cosmetologist. Its annual report for 2025 shows revenue of €16 718 and 1 employees.
Turnover
—
State taxes
588 €
↓ 8.6%vs Q4 2025
Labour taxes
631 €
↓ 8.4%vs Q4 2025
Employees
1
±0vs Q4 2025
Q1 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Labour taxes per employee631 €
above 31% of companies
industry median 921 € · companies in the industry: 3 886
Revenue · 202516 718 €
above 66% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 2025-10.0 %
above 13% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q2 2023 – Q1 2026
Labour taxes per employee, € Q1 2026: 631 € · −8.4% vs Q4 2025 · industry median 921 € · above 31% 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.
EmployeesQ1 2026: 1 · +0.0% vs Q4 2025State taxes, € Q1 2026: 588 € · −8.6% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2026
—
588
631
1
Q4 2025
—
643
689
1
Q3 2025
—
646
689
1
Q2 2025
—
819
874
1
Q1 2025
—
552
589
1
Q4 2024
—
750
801
1
Q3 2024
—
705
753
1
Q2 2024
—
1 240
1 314
1
Q1 2024
—
566
607
1
Q4 2023
—
932
993
1
Q3 2023
—
1 221
1 295
1
Q2 2023
—
1 156
1 226
1
Q1 2023
—
648
693
1
Q4 2022
—
335
359
1
Q3 2022
—
743
791
1
Q2 2022
—
670
714
1
Q1 2022
—
701
747
1
Labour taxes per employee per month
210 €
Q1 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € 2025: 16 718 € · −28.2% vs 2024 · industry median 8 249 € · 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, € 2025: -1 670 € · −551.4% vs 2024 · industry median 29 € · above 10% 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, % 2025: -10.0 % · −11.6 pp vs the year before · industry median 1.5 % · above 13% 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, € 2025: 4 164 € · −31.5% vs 2024Equity, € 2025: 3 330 € · −33.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · 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
2025
16 718
-1 670
10 228
4 164
3 330
1
2024
23 269
370
12 460
6 075
5 000
1
2023
24 638
219
12 276
4 966
4 630
1
2022
23 189
346
9 943
4 614
4 412
1
2021
11 448
1 565
3 383
4 230
4 065
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 2025
Net profit margin
-10.0 %
Net profit / revenue
Return on equity (ROE)
-50.2 %
Net profit / equity
Return on assets (ROA)
-40.1 %
Net profit / assets
Equity ratio
80.0 %
Equity / assets
Debt ratio
20.0 %
Liabilities / assets
Current ratio
1.54
Current assets / current liabilities
Revenue per employee
16 718 €
Revenue / average full-time employees
Labour cost per employee per month
852 €
Labour costs / employees / 12 months (incl. employer taxes)
