Annalilled OÜ is a OÜ based in Tartu linn, registry code 10942312, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. Its annual report for 2025 shows revenue of €38 253 and 1 employees.
Turnover
—
State taxes
1 188 €
↑ 35.6%vs Q2 2026
Labour taxes
1 247 €
↑ 73.7%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 202538 253 €
above 62% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-5.7 %
above 24% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q2 2026: 4 187 € · −29.2% vs Q1 2026 · industry median 23 917 € · above 23% 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, € Q2 2026: 718 € · −32.5% vs Q1 2026 · industry median 1 131 € · above 25% 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.
EmployeesQ2 2026: 1 · +0.0% vs Q1 2026State taxes, € Q3 2026: 1 188 € · +35.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 188
1 247
—
Q2 2026
4 187
876
718
1
Q1 2026
5 915
1 186
1 064
1
Q4 2025
7 166
1 568
1 085
1
Q3 2025
10 028
1 857
1 085
1
Q2 2025
11 948
1 859
1 085
1
Q1 2025
10 684
1 659
1 006
1
Q4 2024
11 941
1 660
963
1
Q3 2024
13 174
1 679
963
1
Q2 2024
11 223
1 600
963
1
Q1 2024
9 816
1 613
858
1
Q4 2023
13 098
1 167
806
1
Q3 2023
9 292
1 388
806
1
Q2 2023
14 134
1 770
806
1
Q1 2023
8 787
1 691
1 124
1
Q4 2022
12 900
2 091
1 308
2
Q3 2022
12 354
2 265
1 531
2
Q2 2022
11 140
2 076
1 308
2
Q1 2022
10 658
2 343
1 516
2
Financials by year
2016 – 2025
Revenue, € 2025: 38 253 € · −15.6% vs 2024 · industry median 16 974 € · 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.
Net profit, € 2025: -2 163 € · −538.1% vs 2024 · industry median 0 € · above 19% 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: -5.7 % · −4.9 pp vs the year before · industry median 1.3 % · above 24% 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: 3 014 € · −42.5% vs 2024Equity, € 2025: 1 286 € · −62.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
38 253
-2 163
14 237
3 014
1 286
1
2024
45 347
-339
13 182
5 242
3 449
1
2023
46 270
-979
11 653
5 465
3 788
1
2022
46 359
-37
16 284
6 925
4 767
2
2021
50 627
51
22 402
7 257
4 804
3
2020
46 794
267
18 171
6 831
4 753
3
2019
67 109
222
25 933
7 709
4 486
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
0
2008
—
—
—
—
—
7
2007
—
—
—
—
—
6
2006
—
—
—
—
—
5
2005
—
—
—
—
—
5
2004
—
—
—
—
—
5
2003
—
—
—
—
—
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
-5.7 %
Net profit / revenue
Return on equity (ROE)
-168.2 %
Net profit / equity
Return on assets (ROA)
-71.8 %
Net profit / assets
Equity ratio
42.7 %
Equity / assets
Debt ratio
57.3 %
Liabilities / assets
Current ratio
1.74
Current assets / current liabilities
Revenue per employee
38 253 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
