OÜ Lilleoaas is a OÜ based in Võru linn, registry code 10694191, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €123 159 with 8 employees.
Turnover
123 159 €
↓ 30.8%vs Q2 2026
State taxes
19 319 €
↓ 20.4%vs Q2 2026
Labour taxes
8 869 €
↓ 8.0%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026123 159 €
above 79% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 109 €
above 42% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025535 710 €
above 90% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20255.2 %
above 66% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 123 159 € · −30.8% vs Q2 2026 · industry median 23 652 € · above 79% 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: 1 109 € · −8.0% vs Q2 2026 · industry median 1 201 € · above 42% 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: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 19 319 € · −20.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
123 159
19 319
8 869
8
Q2 2026
177 947
24 260
9 637
8
Q1 2026
136 887
22 200
9 572
9
Q4 2025
125 299
18 865
9 052
9
Q3 2025
157 601
26 989
9 644
8
Q2 2025
177 646
24 966
7 914
7
Q1 2025
140 362
19 015
7 947
5
Q4 2024
123 757
19 368
8 711
7
Q3 2024
145 013
19 863
8 315
7
Q2 2024
170 135
26 109
7 412
6
Q1 2024
125 394
19 206
8 392
6
Q4 2023
122 128
15 916
7 272
7
Q3 2023
128 402
17 033
8 809
7
Q2 2023
176 572
20 740
6 832
6
Q1 2023
135 683
14 375
4 985
7
Q4 2022
120 377
16 102
6 716
7
Q3 2022
125 521
8 438
7 902
8
Q2 2022
186 650
25 337
8 009
9
Q1 2022
146 665
19 710
7 796
11
Labour taxes per employee per month
370 €
Turnover per employee in the quarter
15 395 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 535 710 € · +2.0% vs 2024 · industry median 16 974 € · above 90% 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: 27 772 € · +733.7% 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: 5.2 % · +4.5 pp vs the year before · industry median 1.3 % · above 66% 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: 572 358 € · +1.4% vs 2024Equity, € thousand 2025: 140 914 € · +24.5% vs 2024Employees2025: 6 · −14.3% vs 2024 · industry median 2 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
535 710
27 772
104 940
572 358
140 914
6
2024
525 132
3 331
96 460
564 244
113 143
7
2023
532 241
6 999
96 534
597 268
109 812
7
2022
528 244
12 004
97 092
640 888
106 822
8
2021
551 823
30 057
101 038
397 893
94 818
10
2020
451 273
1 744
81 791
358 648
64 761
11
2019
468 926
1 378
85 994
331 191
63 016
11
2018
—
—
—
—
—
9
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
6
2009
—
—
—
—
—
7
2008
—
—
—
—
—
7
2007
—
—
—
—
—
6
2006
—
—
—
—
—
5
2005
—
—
—
—
—
5
2004
—
—
—
—
—
5
2003
—
—
—
—
—
5
2002
—
—
—
—
—
4
2001
—
—
—
—
—
3
2000
—
—
—
—
—
3
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
5.2 %
Net profit / revenue
Return on equity (ROE)
19.7 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
24.6 %
Equity / assets
Debt ratio
75.4 %
Liabilities / assets
Current ratio
0.94
Current assets / current liabilities
Revenue per employee
89 285 €
Revenue / average full-time employees
Labour cost per employee per month
1 458 €
Labour costs / employees / 12 months (incl. employer taxes)