OSAÜHING LILIA KODUVALGUSTUS is a OÜ based in Tallinn, registry code 10363270, status: active. Main activity: Wholesale of household, office and shop furniture, carpets and lighting equipment. According to EMTA, turnover for Q3 2026 was €61 213 with 3 employees.
Turnover
61 213 €
↑ 0.2%vs Q2 2026
State taxes
9 036 €
↑ 5.6%vs Q2 2026
Labour taxes
1 689 €
↓ 42.2%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202661 213 €
above 50% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee563 €
above 9% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025174 988 €
above 61% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-8.8 %
above 16% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 61 213 € · +0.2% vs Q2 2026 · industry median 60 065 € · above 50% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 563 € · −42.2% vs Q2 2026 · industry median 2 104 € · above 9% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 036 € · +5.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
61 213
9 036
1 689
3
Q2 2026
61 117
8 557
2 920
3
Q1 2026
56 357
8 950
4 202
4
Q4 2025
84 130
12 680
3 042
4
Q3 2025
66 763
8 412
3 105
4
Q2 2025
68 738
9 685
2 889
3
Q1 2025
68 406
9 959
3 016
3
Q4 2024
112 940
15 877
2 789
3
Q3 2024
64 147
8 485
2 848
3
Q2 2024
66 471
7 836
2 764
3
Q1 2024
57 857
7 248
2 949
3
Q4 2023
85 754
10 001
2 339
3
Q3 2023
60 153
8 013
2 342
3
Q2 2023
86 016
8 611
2 485
3
Q1 2023
99 294
11 737
2 391
3
Q4 2022
105 808
13 810
3 278
3
Q3 2022
95 050
11 697
2 867
3
Q2 2022
182 363
21 359
2 546
3
Q1 2022
132 520
14 841
2 744
3
Labour taxes per employee per month
188 €
Turnover per employee in the quarter
20 404 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 174 988 € · −10.2% vs 2024 · industry median 63 691 € · above 61% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -15 438 € · −31.2% vs 2024 · industry median 127 € · above 11% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -8.8 % · −2.8 pp vs the year before · industry median 2.7 % · above 16% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 162 218 € · −14.6% vs 2024Equity, € thousand 2025: 102 207 € · −13.1% vs 2024Employees2025: 4 · +33.3% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Wholesale 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
174 988
-15 438
44 708
162 218
102 207
4
2024
194 816
-11 765
46 075
190 035
117 645
3
2023
186 406
-22 212
38 672
156 966
129 410
3
2022
299 898
742
38 359
180 132
151 622
3
2021
343 360
1 080
33 373
216 186
150 880
3
2020
330 017
309
39 300
189 067
149 800
2
2019
285 371
473
17 292
185 589
149 491
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
3
2012
—
—
—
—
—
1
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
3
2005
—
—
—
—
—
2
2004
—
—
—
—
—
2
2003
—
—
—
—
—
2
2001
—
—
—
—
—
2
2000
—
—
—
—
—
2
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
-8.8 %
Net profit / revenue
Return on equity (ROE)
-15.1 %
Net profit / equity
Return on assets (ROA)
-9.5 %
Net profit / assets
Equity ratio
63.0 %
Equity / assets
Debt ratio
37.0 %
Liabilities / assets
Current ratio
2.66
Current assets / current liabilities
Revenue per employee
43 747 €
Revenue / average full-time employees
Labour cost per employee per month
931 €
Labour costs / employees / 12 months (incl. employer taxes)