osaühing E.A.R. Ilvese

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10837408
VAT no.VAT no.:: EE100745537
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 01.03.2002 (24 y)
CapitalCapital:: 2 520 EUR
AddressAddress:: Ilvese tn 7a, Pärnu linn, Pärnu linn, Pärnu maakond, 80036
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5189427
EmailEmail:: earilvese@earilvese.ee

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of wooden containers
16241 – Manufacture of wooden containers and pallets
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100745537	01.04.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	07.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	16.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	09.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.05.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	10.05.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	10.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	31.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	09.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	18.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	19.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations7 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	12 165 €	9 091 €	68 384 €+44,9%	4
2026 Q1	10 281 €	8 481 €	47 198 €−45,7%	4
Total 2026:	22 446 €	17 572 €	115 582 €
2025 Q4	17 461 €	10 477 €	86 860 €+5,9%	4
2025 Q3	12 352 €	9 778 €	82 043 €+12,4%	4
2025 Q2	12 152 €	9 778 €	72 961 €+55,1%	4
2025 Q1	13 325 €	9 437 €	47 027 €−44,3%	4
Total 2025:	55 290 €	39 470 €	288 891 €
2024 Q4	12 526 €	9 288 €	84 482 €+1,8%	4
2024 Q3	14 651 €	9 288 €	83 001 €+15,2%	4
2024 Q2	12 227 €	8 752 €	72 037 €+47,1%	4
2024 Q1	10 563 €	8 369 €	48 968 €−48,9%	4
Total 2024:	49 967 €	35 697 €	288 488 €
2023 Q4	15 580 €	8 259 €	95 891 €−1,0%	4
2023 Q3	12 024 €	9 084 €	96 902 €−9,9%	4
2023 Q2	15 103 €	8 259 €	107 531 €+42,8%	4
2023 Q1	11 973 €	6 712 €	75 305 €−40,4%	4
Total 2023:	54 680 €	32 314 €	375 629 €
2022 Q4	12 575 €	6 610 €	126 314 €+21,6%	4
2022 Q3	9 380 €	6 448 €	103 864 €+30,2%	4
2022 Q2	6 799 €	6 448 €	79 791 €+34,5%	4
2022 Q1	11 508 €	6 105 €	59 334 €−12,1%	4
Total 2022:	40 262 €	25 611 €	369 303 €
2021 Q4	8 554,08 €	5 934,03 €	67 524,23 €−14,4%	4
2021 Q3	10 729,34 €	5 934,03 €	78 885,64 €+8,8%	4
2021 Q2	8 410,96 €	5 524,81 €	72 507,77 €+113%	4
2021 Q1	7 683,41 €	5 934,03 €	34 058,52 €−49,8%	4
Total 2021:	35 377,79 €	23 326,90 €	252 976,16 €
2020 Q4	9 306,88 €	5 934,03 €	67 827,65 €−14,1%	4
2020 Q3	7 645,29 €	5 934,03 €	78 949,71 €+34,7%	4
2020 Q2	9 301,75 €	5 909,54 €	58 593,17 €+28,7%	4
2020 Q1	6 867 €	5 861 €	45 541 €−42,8%	4
Total 2020:	33 120,92 €	23 638,60 €	250 911,53 €
2019 Q4	9 311 €	3 726 €	79 650 €+5,5%	4
2019 Q3	6 479 €	2 658 €	75 485 €+34,6%	3
2019 Q2	2 598 €	2 494 €	56 074 €+14,2%	3
2019 Q1	5 460 €	2 274 €	49 112 €−44,2%	3
Total 2019:	23 848 €	11 152 €	260 321 €
2018 Q4	7 292 €	2 082 €	87 976 €+4,4%	3
2018 Q3	3 194 €	2 082 €	84 295 €+42,8%	3
2018 Q2	4 257 €	2 082 €	59 012 €+51,4%	3
2018 Q1	3 579 €	1 916 €	38 966 €−38,2%	3
Total 2018:	18 322 €	8 162 €	270 249 €
2017 Q4	4 711 €	2 066 €	63 011 €−8,4%	3
2017 Q3	7 125 €	3 287 €	68 821 €+40,7%	3
2017 Q2	5 158 €	3 302 €	48 897 €+52,5%	4
2017 Q1	2 415 €	2 443 €	32 064 €+11,9%	5
Total 2017:	19 409 €	11 098 €	212 793 €
2016 Q4	4 119 €	2 459 €	28 650 €−43,2%	4
2016 Q3	5 562 €	4 327 €	50 415 €+2,2%	4
2016 Q2	6 902 €	4 234 €	49 333 €−20,5%	4
2016 Q1	5 682 €	5 327 €	62 074 €+40,4%	4
Total 2016:	22 265 €	16 347 €	190 472 €
2015 Q4	8 197 €	5 831 €	44 213 €+11,7%	5
2015 Q3	6 634 €	5 219 €	39 573 €−2,8%	5
2015 Q2	6 424 €	5 367 €	40 694 €−1,0%	5
2015 Q1	6 111 €	5 420 €	41 102 €	5
Total 2015:	27 366 €	21 837 €	165 582 €

Revenue by industry

	2023	2024	2025
Manufacture of wooden containers and pallets	359 135 €	281 161 €	293 251 €
Renting and operating of own or leased real estate	6 000 €	6 061 €	830 €
Other services n.e.c.		394 €
Activities of saunas, solariums and massage parlours and other physical well-being services	352 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Aivar Lätt	36706XXXXXX	26.06.1967 (59)	Board member	01.03.2002	-
Eha Lätt	46901XXXXXX	24.01.1969 (57)	Board member	01.03.2002	-
Reet Sander	47110XXXXXX	10.10.1971 (54)	Board member	01.03.2002	-

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Shareholders

	Personal ID code
Aivar Lätt	36706XXXXXX	26.06.1967 (59)	Shareholder	1 827 EUR	72,50%	Sole ownership	01.09.2023	-
Eha Lätt	46901XXXXXX	24.01.1969 (57)	Shareholder	630 EUR	25,00%	Sole ownership	01.09.2023	-
Reet Sander	47110XXXXXX	10.10.1971 (54)	Shareholder	63 EUR	2,50%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aivar Lätt	36706XXXXXX	26.06.1967 (59)	Founder	01.03.2002	-
Eha Lätt	46901XXXXXX	24.01.1969 (57)	Founder	01.03.2002	-
Reet Sander	47110XXXXXX	10.10.1971 (54)	Founder	01.03.2002	-

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Ultimate beneficial owners

	Personal ID code
Aivar Lätt	36706XXXXXX	26.06.1967 (59)	Direct holding	17.10.2018	-
Eha Lätt	46901XXXXXX	24.01.1969 (57)	Direct holding	17.10.2018	-
Reet Sander	47110XXXXXX	10.10.1971 (54)	Direct holding	17.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 68 384 €
Monthly average: 22 795 €
Per employee: 5 699 €
Equity ratio: 904,55%

Labour taxes

Turnover ratio: 13,29%
Tax ratio: 74,73%
Monthly average: 3 030 €
Per employee: 758 €

State taxes

Monthly average: 4 055 €
Turnover ratio: 17,79%

Estimated salary

Gross salary: 1 484 €
Net salary: 1 270 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 083 €−97,3%	76 152 €+65,1%	46 129 €−18,0%	56 250 €+3,8%	54 176 €+104%	26 495 €+14,1%	23 217 €
Non-current assets	237 482 €+6,6%	222 820 €+4,3%	213 706 €+14,6%	186 414 €+6,3%	175 338 €−1,3%	177 595 €+16,0%	153 050 €
Total assets	239 565 €−19,9%	298 972 €+15,1%	259 835 €+7,1%	242 664 €+5,7%	229 514 €+12,5%	204 090 €+15,8%	176 267 €
Short-term liabilities	196 250 €+21,0%	162 252 €+18,1%	137 390 €+13,7%	120 878 €+18,7%	101 797 €+25,5%	81 081 €+6,0%	76 500 €
Long-term liabilities	-	-	-	11 858 €−24,6%	15 735 €−47,4%	29 897 €+235%	8 916 €
Total liabilities	196 250 €+21,0%	162 252 €+18,1%	137 390 €+3,5%	132 736 €+12,9%	117 532 €+5,9%	110 978 €+29,9%	85 416 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	133 843 €+11,9%	119 569 €+11,7%	107 052 €−1,9%	109 106 €+20,9%	90 236 €+2,6%	87 974 €+3,3%	85 200 €
Net profit	-93 404 €−754%	14 275 €+14,0%	12 517 €+709%	-2 054 €−111%	18 870 €+734%	2 262 €−18,5%	2 775 €
Equity	43 315 €−68,3%	136 720 €+11,7%	122 445 €+11,4%	109 928 €−1,8%	111 982 €+20,3%	93 112 €+2,5%	90 851 €
Turnover	294 081 €+2,2%	287 616 €−21,3%	365 488 €−1,4%	370 809 €+39,2%	266 347 €+7,6%	247 560 €−4,9%	260 426 €
Profit margin	-31,8%	5,0%	3,4%	-0,6%	7,1%	0,9%	1,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,5	0,5
Quick ratio	0,2	0,2
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	14,9	11,4
Asset turnover	1,6	1,2
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	-0,4%	7,4%
Net profit margin	-0,6%	7,1%
Return on assets (roa)	-0,9%	8,7%
Return on equity (roe)	-1,9%	16,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30016791 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30016791 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30016791 / 5	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 30016791 / 4	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 30016791 / 3	13.10.2011	Entry – Amendment entry	-	Entered into force13.10.2011

Real estate

		Purpose
Õhtu põik 3, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 17	1767 m²	Residential land 60%, Commercial land 40%

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

No public transactions found

Company has no public transactions

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.