osaühing Lillekoda

Active Registry code 10930604 OÜ Kuressaare linn Registered 23 May 2003

osaühing Lillekoda is a OÜ based in Kuressaare linn, registry code 10930604, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €68 520 with 6 employees.

Turnover

68 520 €

↓ 6.8% vs Q2 2026

State taxes

14 359 €

↑ 4.0% vs Q2 2026

Labour taxes

8 937 €

↑ 13.9% vs Q2 2026

Employees

±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

Turnover · Q3 2026 68 520 €

above 70% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 1 490 €

above 63% of companies

industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025 248 144 €

above 84% of companies

industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025 0.5 %

above 44% of companies

industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 68 520 € · −6.8% vs Q2 2026 · industry median 23 652 € · above 70% 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: 1 490 € · +13.9% vs Q2 2026 · industry median 1 201 € · above 63% 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.

Employees Q3 2026: 6 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 14 359 € · +4.0% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	68 520	14 359	8 937	6
Q2 2026	73 483	13 810	7 843	6
Q1 2026	49 752	10 744	6 800	6
Q4 2025	55 223	11 372	7 557	6
Q3 2025	61 863	11 581	7 553	6
Q2 2025	75 003	12 327	7 064	6
Q1 2025	54 964	10 787	6 681	6
Q4 2024	52 204	10 447	6 846	6
Q3 2024	56 203	10 629	7 311	6
Q2 2024	70 946	11 574	6 499	6
Q1 2024	48 263	9 628	6 066	6
Q4 2023	47 769	9 473	6 284	6
Q3 2023	59 089	10 529	6 961	6
Q2 2023	69 599	10 709	6 119	6
Q1 2023	51 710	9 050	5 883	6
Q4 2022	49 848	8 913	6 182	6
Q3 2022	67 842	11 048	7 186	6
Q2 2022	69 796	10 771	5 748	6
Q1 2022	47 346	8 684	5 590	6

Labour taxes per employee per month

497 €

Turnover per employee in the quarter

11 420 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 248 144 € · +8.4% vs 2024 · industry median 16 974 € · above 84% 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: 1 363 € · +127.5% vs 2024 · industry median 0 € · above 70% 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: 0.5 % · +0.3 pp vs the year before · industry median 1.3 % · above 44% 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, € 2025: 49 157 € · −4.7% vs 2024

Equity, € 2025: 11 315 € · +13.4% vs 2024

Employees 2025: 5 · +0.0% vs 2024 · industry median 2 · above 83% 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	248 144	1 363	87 420	49 157	11 315	5
2024	228 903	599	81 264	51 563	9 978	5
2023	227 446	-596	76 741	52 448	9 380	5
2022	235 413	-6 015	71 338	49 600	9 976	5
2021	209 681	1 836	62 029	49 978	15 991	5
2020	182 347	3 842	57 252	46 177	14 175	5
2019	165 274	-3 184	54 020	49 245	10 333	5
2018	—	—	—	—	—	5
2017	—	—	—	—	—	5
2016	—	—	—	—	—	5
2015	—	—	—	—	—	5
2014	—	—	—	—	—	5
2013	—	—	—	—	—	5
2012	—	—	—	—	—	5
2011	—	—	—	—	—	5
2010	—	—	—	—	—	5
2009	—	—	—	—	—	5
2008	—	—	—	—	—	7
2007	—	—	—	—	—	7
2006	—	—	—	—	—	5
2005	—	—	—	—	—	6
2004	—	—	—	—	—	6
2003	—	—	—	—	—	0

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

0.5 %

Net profit / revenue

Return on equity (ROE)

12.0 %

Net profit / equity

Return on assets (ROA)

2.8 %

Net profit / assets

Equity ratio

23.0 %

Equity / assets

Debt ratio

77.0 %

Liabilities / assets

Current ratio

1.54

Current assets / current liabilities

Revenue per employee

49 629 €

Revenue / average full-time employees

Labour cost per employee per month

1 457 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	22 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	4 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	28 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	19 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	28 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	29 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	27 Oct 2020	Company’s own	e-Äriregister

Board

Gairi Pruul
Board member · since 23 May 2003
Gerda Vevers
Board member · since 23 May 2003

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Gairi Pruul
Natural person · 2 556 €

50%
Gerda Vevers
Natural person · 2 556 €

50%

Beneficial owners

Gairi Pruul
Direct ownership · since 19 Oct 2018
Gerda Vevers
Direct ownership · since 19 Oct 2018

Founders and other persons

Gairi Pruul
Founder · 40 000 € · 23 May 2003

shared board members, owners or beneficial owners

Activities (EMTAK)

47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main

Rulings 10

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 30018229 / 9 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 30018229 / 8 26 Jun 2018	Amendment entry		In force 26 Jun 2018	PDF
Ä 30018229 / 7 18 Jan 2018	Amendment entry		In force 18 Jan 2018	PDF
Ä 30018229 / 6 6 Dec 2017	Amendment entry		In force 6 Dec 2017	PDF
Ä 30018229 / 5 4 Dec 2017	Amendment entry		In force 4 Dec 2017	PDF
Ä 30018229 / 4 28 Nov 2011	Amendment entry		In force 28 Nov 2011	PDF
Ä 18229 / 3 3 Dec 2008	Deletion of activities from the registry card		In force 3 Dec 2008	PDF
Ä 18229 / 2 8 Sep 2004	Amendment entry		In force	PDF
Ä 18229 / M1 24 Aug 2004	Ruling to eliminate deficiencies (to be served)	24 Sep 2004	In force	PDF
Ä 18229 23 May 2003	First entry		In force	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data

osaühing Lillekoda

Position in the industry Retail trade · EMTAK 47

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 10