LILLEAIT OSAÜHING is a OÜ based in Tallinn, registry code 10327759, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €44 292 with 7 employees.
Turnover
44 292 €
↓ 28.0%vs Q2 2026
State taxes
11 576 €
↓ 23.2%vs Q2 2026
Labour taxes
8 942 €
↓ 3.1%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202644 292 €
above 62% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 277 €
above 55% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025274 297 €
above 85% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20258.3 %
above 72% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 44 292 € · −28.0% vs Q2 2026 · industry median 23 652 € · above 62% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 277 € · −3.1% vs Q2 2026 · industry median 1 201 € · above 55% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 11 576 € · −23.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
44 292
11 576
8 942
7
Q2 2026
61 483
15 066
9 225
7
Q1 2026
58 094
13 771
7 136
7
Q4 2025
59 020
13 929
7 200
6
Q3 2025
83 260
17 865
6 393
6
Q2 2025
71 121
12 799
6 038
5
Q1 2025
71 370
13 749
6 135
6
Q4 2024
66 270
12 685
5 867
6
Q3 2024
63 434
10 575
7 088
6
Q2 2024
80 157
15 462
7 297
6
Q1 2024
86 597
47 551
7 473
6
Q4 2023
57 637
42 408
7 818
6
Q3 2023
79 082
15 321
7 415
7
Q2 2023
75 995
13 773
6 844
6
Q1 2023
76 973
14 809
6 872
6
Q4 2022
73 901
14 981
6 900
6
Q3 2022
78 095
13 833
6 986
6
Q2 2022
84 209
15 642
6 678
6
Q1 2022
65 493
11 567
7 210
6
Labour taxes per employee per month
426 €
Turnover per employee in the quarter
6 327 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 274 297 € · −2.0% vs 2024 · industry median 16 974 € · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 22 645 € · +435.9% vs 2024 · industry median 0 € · above 91% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.3 % · +10.7 pp vs the year before · industry median 1.3 % · above 72% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 117 999 € · +19.7% vs 2024Equity, € thousand 2025: 100 015 € · +29.3% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 2 · above 80% of the industry
Company
Industry median
Industry: Retail trade (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
274 297
22 645
73 238
117 999
100 015
4
2024
279 809
-6 742
77 341
98 567
77 370
5
2023
307 843
33 883
84 011
139 350
84 112
6
2022
308 389
46 341
74 551
368 986
350 811
5
2021
260 063
22 748
81 398
265 552
248 569
7
2020
239 222
34 435
81 203
246 450
225 821
7
2019
317 432
13 684
87 273
212 307
191 386
7
2018
—
—
—
—
—
8
2017
—
—
—
—
—
8
2016
—
—
—
—
—
8
2015
—
—
—
—
—
8
2014
—
—
—
—
—
7
2013
—
—
—
—
—
7
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
7
2008
—
—
—
—
—
8
2007
—
—
—
—
—
6
2006
—
—
—
—
—
6
2005
—
—
—
—
—
4
2004
—
—
—
—
—
3
2003
—
—
—
—
—
2
2002
—
—
—
—
—
2
2001
—
—
—
—
—
3
2000
—
—
—
—
—
4
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
8.3 %
Net profit / revenue
Return on equity (ROE)
22.6 %
Net profit / equity
Return on assets (ROA)
19.2 %
Net profit / assets
Equity ratio
84.8 %
Equity / assets
Debt ratio
15.2 %
Liabilities / assets
Current ratio
6.56
Current assets / current liabilities
Revenue per employee
68 574 €
Revenue / average full-time employees
Labour cost per employee per month
1 526 €
Labour costs / employees / 12 months (incl. employer taxes)
