osaühing Ilmar ja N

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10269192
VAT no.VAT no.:: EE100493164
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.09.1997 (29 y)
CapitalCapital:: 31 956 EUR
AddressAddress:: Välja tn 10, Tõrva linn, Tõrva vald, Valga maakond, 68606
StatusStatus:: Registered

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

PhonePhone:: +372 7670969
EmailEmail:: ilmarjan@hot.ee

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

99€ /monthSubscribe now

Create and update lists without limits; data is refreshed daily

Industries

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

VAT liability

VAT no.	Start	End
EE100493164	01.01.1994	-

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthSubscribe now

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses2 Regulations10 Public transactions17 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 197 €	1 550 €	193 197 €+59,6%	3
2026 Q1	3 815 €	1 483 €	121 050 €−11,0%	3
Total 2026:	7 012 €	3 033 €	314 247 €
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
Total 2025:	16 643 €	5 879 €	547 524 €
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
Total 2024:	15 525 €	5 282 €	607 832 €
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
Total 2023:	13 439 €	5 271 €	617 308 €
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
Total 2022:	17 969 €	4 669 €	821 118 €
2021 Q4	3 218,95 €	1 174,92 €	148 285,78 €+8,5%	3
2021 Q3	2 707,52 €	1 174,92 €	136 662,44 €−0,6%	3
2021 Q2	3 750,22 €	1 174,92 €	137 513,54 €+22,9%	3
2021 Q1	1 690,45 €	1 174,92 €	111 889,22 €+10,2%	3
Total 2021:	11 367,14 €	4 699,68 €	534 350,98 €
2020 Q4	2 486,17 €	1 174,92 €	101 533,58 €−3,4%	3
2020 Q3	2 797,53 €	1 174,92 €	105 138,31 €−12,1%	3
2020 Q2	4 299,53 €	1 174,92 €	119 662,61 €+0,6%	3
2020 Q1	1 733 €	1 175 €	118 946 €−5,6%	3
Total 2020:	11 316,23 €	4 699,76 €	445 280,50 €
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
Total 2019:	12 957 €	4 700 €	552 545 €
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
Total 2018:	11 010 €	4 775 €	607 759 €
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
Total 2017:	14 984 €	4 749 €	572 761 €
2016 Q4	2 681 €	1 192 €	142 767 €	1
2016 Q3	3 225 €	1 192 €	142 770 €	1
2016 Q2	2 604 €	1 192 €	142 770 €−0,3%	1
2016 Q1	6 230 €	1 196 €	143 153 €−37,4%	1
Total 2016:	14 740 €	4 772 €	571 460 €
2015 Q4	4 236 €	1 202 €	228 766 €	1
2015 Q3	4 397 €	1 202 €	228 766 €	1
2015 Q2	5 027 €	1 202 €	228 766 €−0,9%	1
2015 Q1	6 473 €	1 212 €	230 764 €	1
Total 2015:	20 133 €	4 818 €	917 062 €

Revenue by industry

	2023	2024	2025
Retail sale of motor fuel		503 638 €	455 256 €
Other non-specialised retail trade		100 077 €	91 827 €
Retail sale of motor fuel, incl. filling stations	522 123 €
Other retail sale not in stores, stalls or markets	88 852 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Ilmar Niilits	35805XXXXXX	12.05.1958 (68)	Board member	08.09.1997	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Shareholders

	Personal ID code
Ilmar Niilits	35805XXXXXX	12.05.1958 (68)	Shareholder	31 956 EUR	100,00%	Sole ownership	01.09.2023	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Other persons

	Personal ID code
T. Simo Konsultatsioonid OÜ	10801540	18.10.2001 (24)	Audit firm	12.06.2012	-
Martiina Niilits	48906XXXXXX	29.06.1989 (37)	Supervisory-board member	11.06.2009	-
Tiit Simo	36203XXXXXX	24.03.1962 (64)	Audit firm	25.06.2003	-
Heino Hiiop	37009XXXXXX	18.09.1970 (56)	Supervisory-board member	08.11.2002	-
Kristiina Niilits	48103XXXXXX	15.03.1981 (45)	Supervisory-board member	08.11.2002	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Ultimate beneficial owners

	Personal ID code
Heino Hiiop	37009XXXXXX	18.09.1970 (56)	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 (37)	Member of higher governing body (board or supervisory board)	19.10.2018	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 193 197 €
Monthly average: 64 399 €
Per employee: 21 466 €
Equity ratio: 201,52%

Labour taxes

Turnover ratio: 0,80%
Tax ratio: 48,48%
Monthly average: 517 €
Per employee: 172 €

State taxes

Monthly average: 1 066 €
Turnover ratio: 1,65%

Estimated salary

Gross salary: 485 €
Net salary: 468 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	346 361 €+3,0%	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	4 003 €+12,8%	3 549 €	3 549 €−22,9%	4 605 €	4 605 €−4,7%	4 832 €−5,7%	5 122 €
Total assets	350 364 €+3,1%	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	44 225 €+2,5%	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	44 225 €+2,5%	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	-	-	-	-	-	-	-
Retained earnings	261 518 €+12,6%	232 244 €+5,3%	220 545 €+7,3%	205 555 €+2,6%	200 278 €+3,4%	193 690 €+0,3%	193 076 €
Net profit	9 469 €−67,7%	29 274 €+150%	11 699 €−22,0%	14 990 €+184%	5 277 €−19,9%	6 588 €+973%	614 €
Equity	306 139 €+3,2%	296 670 €+10,9%	267 396 €+4,6%	255 697 €+6,2%	240 707 €+2,2%	235 430 €+2,9%	228 842 €
Turnover	547 083 €−9,4%	603 715 €−1,2%	610 975 €−25,7%	822 484 €+47,3%	558 365 €+26,3%	441 967 €−17,5%	535 801 €
Profit margin	1,7%	4,8%	1,9%	1,8%	0,9%	1,5%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	5 504 €
Liquidity
Current ratio	7,2	5,7
Quick ratio	6,5	4,9
Cash ratio	5,8	4,3
Efficiency
Days sales outstanding (dso)	13,1	24,0
Asset turnover	2,8	2,0
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	1,8%	0,9%
Net profit margin	1,8%	0,9%
Return on assets (roa)	5,1%	1,9%
Return on equity (roe)	5,9%	2,2%

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthSubscribe now

Licences & notices


License	VKM000662	Liquid fuel	Valid	01.06.2011	-
Notice of economic activity	KJK004738	Commerce	Valid	03.11.2004	-

Regulations


Ä 20007865 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20007865 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20007865 / 7	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 20007865 / 6	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017
Ä 20007865 / 5	20.03.2012	Entry – Amendment entry	-	Entered into force20.03.2012

Real estate

		Purpose
Ilmari, Linna küla, Tõrva vald, Valga maakond	16 713 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


17.08.2026	Tõrva Vallavalitsus	50 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
17.08.2026	Tõrva Vallavalitsus	954,25 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
05.05.2026	Tõrva Vallavalitsus	605,38 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
11.12.2025	Tõrva Vallavalitsus	178,84 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
08.09.2025	Tõrva Vallavalitsus	91 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.