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osaühing Ilmar ja N

Legal form:

Private limited company

Registry code:

10269192

VAT no.:

EE100493164

Fiscal-year period:

01.01 - 31.12

Established:

08.09.1997 (28)

Capital:

31 956 EUR

Address:

Välja tn 10, Tõrva linn, Tõrva vald, Valga maakond, 68606

Status:

Registered

Contacts

Email:

ilmarjan@hot.ee

Phone:

+372 7670969

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 - Other non-specialised retail trade
47301 - Retail sale of motor fuel

VAT liability

	Start	End
EE100493164	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	19.06.2011	Valid
2009	01.01.2009 - 31.12.2009	15.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	29.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	26.06.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid
2003	01.01.2003 - 31.12.2003	13.12.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	27.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	3 815 €	1 483 €	121 050 €11.0%	3
Kokku 2026:	3 815 €	1 483 €	121 050 €
2025 Q4	3 208 €	1 483 €	135 976 €11.1%	3
2025 Q3	3 589 €	1 483 €	153 034 €12.3%	3
2025 Q2	5 182 €	1 483 €	136 231 €11.4%	3
2025 Q1	4 664 €	1 430 €	122 283 €15.3%	3
Kokku 2025:	16 643 €	5 879 €	547 524 €9.9%
2024 Q4	4 331 €	1 323 €	144 352 €13.0%	3
2024 Q3	4 289 €	1 323 €	165 919 €2.4%	3
2024 Q2	2 137 €	1 323 €	161 955 €19.4%	3
2024 Q1	4 768 €	1 313 €	135 606 €17.2%	3
Kokku 2024:	15 525 €	5 282 €	607 832 €1.5%
2023 Q4	3 771 €	1 291 €	163 857 €3.6%	3
2023 Q3	2 302 €	1 368 €	158 121 €7.7%	3
2023 Q2	3 970 €	1 431 €	146 809 €1.2%	3
2023 Q1	3 396 €	1 181 €	148 521 €21.3%	3
Kokku 2023:	13 438 €	5 271 €	617 307 €24.8%
2022 Q4	3 916 €	1 144 €	188 641 €23.3%	3
2022 Q3	4 234 €	1 175 €	245 938 €5.9%	3
2022 Q2	4 974 €	1 175 €	232 337 €50.7%	3
2022 Q1	4 845 €	1 175 €	154 202 €4.0%	3
Kokku 2022:	17 968 €	4 669 €	821 117 €53.7%
2021 Q4	3 219 €	1 175 €	148 286 €8.5%	3
2021 Q3	2 708 €	1 175 €	136 662 €0.6%	3
2021 Q2	3 750 €	1 175 €	137 514 €22.9%	3
2021 Q1	1 690 €	1 175 €	111 889 €10.2%	3
Kokku 2021:	11 367 €	4 700 €	534 351 €20.0%
2020 Q4	2 486 €	1 175 €	101 534 €3.4%	3
2020 Q3	2 798 €	1 175 €	105 138 €12.1%	3
2020 Q2	4 300 €	1 175 €	119 663 €0.6%	3
2020 Q1	1 733 €	1 175 €	118 946 €5.6%	3
Kokku 2020:	11 316 €	4 700 €	445 281 €19.4%
2019 Q4	2 849 €	1 175 €	125 979 €8.1%	3
2019 Q3	2 029 €	1 175 €	137 119 €3.0%	3
2019 Q2	4 216 €	1 175 €	141 289 €4.6%	3
2019 Q1	3 863 €	1 175 €	148 158 €9.3%	3
Kokku 2019:	12 957 €	4 700 €	552 545 €9.1%
2018 Q4	2 224 €	1 175 €	163 406 €3.3%	3
2018 Q3	3 120 €	1 246 €	169 031 €11.1%	3
2018 Q2	4 222 €	1 175 €	152 148 €23.5%	3
2018 Q1	1 444 €	1 179 €	123 174 €7.4%	3
Kokku 2018:	11 010 €	4 775 €	607 759 €6.1%
2017 Q4	1 821 €	1 187 €	133 077 €15.8%	3
2017 Q3	4 028 €	1 187 €	158 008 €17.0%	3
2017 Q2	3 592 €	1 187 €	135 068 €7.9%	3
2017 Q1	5 543 €	1 188 €	146 608 €2.7%	3
Kokku 2017:	14 984 €	4 749 €	572 761 €0.2%
2016 Q4	2 681 €	1 192 €	142 767 €0.0%	1
2016 Q3	3 225 €	1 192 €	142 770 €0.0%	1
2016 Q2	2 604 €	1 192 €	142 770 €0.3%	1
2016 Q1	6 230 €	1 196 €	143 153 €37.4%	1
Kokku 2016:	14 740 €	4 772 €	571 460 €37.7%
2015 Q4	4 236 €	1 202 €	228 766 €0.0%	1
2015 Q3	4 397 €	1 202 €	228 766 €0.0%	1
2015 Q2	5 027 €	1 202 €	228 766 €0.9%	1
2015 Q1	6 473 €	1 212 €	230 764 €	1
Kokku 2015:	20 133 €	4 818 €	917 062 €

Revenue by industry

	2022	2023	2024
Retail sale of motor fuel, incl. filling stations	705 414 €	522 123 €	503 638 €
Other non-specialised retail trade			100 077 €
Other retail sale not in stores, stalls or markets	117 070 €	88 852 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ilmar Niilits	35805XXXXXX	12.05.1958 (68)	Board member	08.09.1997	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ilmar Niilits	35805XXXXXX	12.05.1958 (68)	Shareholder	31 956,00 EUR	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
T. Simo Konsultatsioonid OÜ	-	-	Audit firm	12.06.2012	-
Martiina Niilits	48906XXXXXX	29.06.1989 (36)	Supervisory-board member	11.06.2009	-
Tiit Simo	36203XXXXXX	24.03.1962 (64)	Audit firm	25.06.2003	-
Heino Hiiop	37009XXXXXX	18.09.1970 (55)	Supervisory-board member	08.11.2002	-
Kristiina Niilits	48103XXXXXX	15.03.1981 (45)	Supervisory-board member	08.11.2002	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Heino Hiiop	37009XXXXXX	18.09.1970 (55)	Member of higher governing body (board or supervisory board)	19.10.2018	-
Ilmar Niilits	35805XXXXXX	12.05.1958 (68)	Direct holding	19.10.2018	-
Kristiina Niilits	48103XXXXXX	15.03.1981 (45)	Member of higher governing body (board or supervisory board)	19.10.2018	-
Martiina Niilits	48906XXXXXX	29.06.1989 (36)	Member of higher governing body (board or supervisory board)	19.10.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

121 050 €

Monthly average

40 350 €

Per employee

13 450 €

Equity ratio

126,27%

Labour taxes

Turnover ratio

1,23%

Tax ratio

38,87%

Monthly average

494 €

Per employee

165 €

State taxes

Monthly average

1 272 €

Turnover ratio

3,15%

Estimated salary

Gross salary

520 €

Net salary

530 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	336 263 €4.5%	321 737 €10.3%	291 672 €1.7%	286 786 €9.7%	261 453 €6.1%	278 335 €
Non-current assets	3 549 €	3 549 €22.9%	4 605 €	4 605 €4.7%	4 832 €5.7%	5 122 €
Total assets	339 812 €4.5%	325 286 €9.8%	296 277 €1.7%	291 391 €9.4%	266 285 €6.1%	283 457 €
Short-term liabilities	43 142 €25.5%	57 890 €42.7%	40 580 €19.9%	50 684 €64.3%	30 855 €43.5%	54 615 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	43 142 €25.5%	57 890 €42.7%	40 580 €19.9%	50 684 €64.3%	30 855 €43.5%	54 615 €
Share or stock capital	31 956 €	31 956 €	31 956 €	31 956 €	31 956 €	31 956 €
Retained earnings	235 440 €5.2%	223 741 €7.2%	208 751 €2.6%	203 474 €3.3%	196 886 €0.3%	196 272 €
Net profit	29 274 €150.2%	11 699 €22.0%	14 990 €184.1%	5 277 €19.9%	6 588 €973.0%	614 €
Equity	296 670 €10.9%	267 396 €4.6%	255 697 €6.2%	240 707 €2.2%	235 430 €2.9%	228 842 €
Turnover	603 715 €1.2%	610 975 €25.7%	822 484 €47.3%	558 365 €26.3%	441 967 €17.5%	535 801 €
Profit margin	4.85%153.2%	1.91%5.1%	1.82%92.8%	0.95%36.6%	1.49%1 200.8%	0.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	AQ DLT	-	5 504	6 878
Liquidity
Current ratio	P.A	E.K	H.I	5.7	8.5
Quick ratio	L.V	D.X	F.Z	4.9	7.7
Cash ratio	O.C	O.F	C.G	4.3	6.3
Efficiency
Days sales outstanding (dso)	DV.D	EN.W	KP.J	24.0	45.8
Asset turnover	W.L	M.T	V.T	2.0	1.6
Structure
Debt ratio	R.W	L.U	S.U	0.2	0.1
Profitability
Operating margin	E.V%	I.N%	H.H%	0.9%	1.5%
Net profit margin	B.H%	C.D%	J.X%	0.9%	1.5%
Return on assets (roa)	V.O%	Q.H%	N.I%	1.9%	2.4%
Return on equity (roe)	O.P%	I.L%	R.J%	2.2%	2.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	VKM000662	Liquid fuel > Fuel sales	Valid	01.06.2011	-
Notice of economic activity	KJK004738	Commerce > Retail trade	Valid	03.11.2004	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20007865 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20007865 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20007865 / 7	05.12.2017	Entry - Amendment entry	Entered into force (05.12.2017)
Ä 20007865 / 6	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)
Ä 20007865 / 5	20.03.2012	Entry - Amendment entry	Entered into force (20.03.2012)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Ilmari, Linna küla, Tõrva vald, Valga maakond	16713 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
11.12.2025	Tõrva Vallavalitsus	178.84 € Received	OPERATING EXPENSES Biodiversity and landscape conservation
08.09.2025	Tõrva Vallavalitsus	91.00 € Received	OPERATING EXPENSES Other economy, incl. economic administration
08.09.2025	Tõrva Vallavalitsus	22.51 € Received	OPERATING EXPENSES Pre-primary education
21.08.2025	Tõrva Vallavalitsus	162.50 € Received	OPERATING EXPENSES Folk culture
11.08.2025	Tõrva Vallavalitsus	286.08 € Received	OPERATING EXPENSES Folk culture

osaühing Ilmar ja N

Contacts

Industries

VAT liability

Annual reports

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Hidden

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Representatives

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Aggregate data

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Licences & notices

Licences & notices

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

Public transactions

.ee domains

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Enforcement proceedings

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Payment orders

No payment orders found