Lillemaagia OÜ
Active Registry code 10964012
OÜ Tallinn Registered 28 Aug 2003
Lillemaagia OÜ is a OÜ based in Tallinn, registry code 10964012, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €52 217 with 2 employees.
Turnover
52 217 €
↓ 15.5% vs Q2 2026
State taxes
5 742 €
↓ 33.2% vs Q2 2026
Labour taxes
2 618 €
↓ 7.1% vs Q2 2026
Employees
2
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 52 217 €above 65% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 1 309 €above 56% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 198 112 €above 81% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 -4.6 %above 25% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 52 217 | 5 742 | 2 618 | 2 |
| Q2 2026 | 61 825 | 8 596 | 2 819 | 2 |
| Q1 2026 | 36 683 | 4 448 | 2 395 | 3 |
| Q4 2025 | 41 674 | 6 526 | 3 929 | 3 |
| Q3 2025 | 51 512 | 6 692 | 4 061 | 3 |
| Q2 2025 | 65 105 | 7 855 | 2 501 | 3 |
| Q1 2025 | 39 610 | 3 066 | 2 307 | 3 |
| Q4 2024 | 39 181 | 4 112 | 2 254 | 2 |
| Q3 2024 | 55 991 | 8 599 | 4 061 | 2 |
| Q2 2024 | 58 677 | 6 793 | 3 737 | 3 |
| Q1 2024 | 39 143 | 5 279 | 3 887 | 3 |
| Q4 2023 | 47 087 | 5 311 | 3 470 | 3 |
| Q3 2023 | 67 386 | 9 128 | 3 457 | 3 |
| Q2 2023 | 72 237 | 8 309 | 3 690 | 3 |
| Q1 2023 | 46 450 | 7 060 | 4 656 | 3 |
| Q4 2022 | 53 496 | 7 417 | 4 999 | 4 |
| Q3 2022 | 63 959 | 9 681 | 5 202 | 5 |
| Q2 2022 | 70 618 | 10 402 | 5 410 | 4 |
| Q1 2022 | 43 583 | 7 363 | 5 205 | 4 |
Labour taxes per employee per month
436 €
Turnover per employee in the quarter
26 109 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 198 112 | -9 127 | 38 695 | 101 219 | 27 845 | 3 |
| 2024 | 192 715 | 14 896 | 40 787 | 109 577 | 36 972 | 2 |
| 2023 | 230 782 | 6 471 | 46 817 | 46 435 | 24 577 | 3 |
| 2022 | 232 466 | 3 556 | 59 733 | 46 514 | 20 105 | 4 |
| 2021 | 181 136 | -5 127 | 47 918 | 42 445 | 16 549 | 5 |
| 2020 | 144 367 | 14 271 | 27 249 | 37 535 | 21 676 | 3 |
| 2019 | 123 983 | 4 494 | 27 186 | 24 756 | 7 405 | 3 |
| 2018 | — | — | — | — | — | 3 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 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
-4.6 %
Net profit / revenue
Return on equity (ROE)
-32.8 %
Net profit / equity
Return on assets (ROA)
-9.0 %
Net profit / assets
Equity ratio
27.5 %
Equity / assets
Debt ratio
72.5 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities
Revenue per employee
66 037 €
Revenue / average full-time employees
Labour cost per employee per month
1 075 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 26 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 1 Jul 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Sep 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 25 Oct 2020 | Company’s own | e-Äriregister |
Board
- Renee KulbasBoard member · since 8 Oct 2003
- Kristi Kranberg-KulbasBoard member · since 5 Mar 2007
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Kristi Kranberg-KulbasNatural person · 2 556 €
- Renee KulbasNatural person · 2 556 €
Beneficial owners
- Kristi Kranberg-KulbasDirect ownership · since 26 Oct 2018
- Renee KulbasDirect ownership · since 26 Oct 2018
Founders and other persons
- OÜ Õigusbüroo M.O.BFounder · 40 000 € · 28 Aug 2003
Related companies
Activities (EMTAK)
- 47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10074037 / 13 5 Jan 2026 |
Amendment entry | In force 5 Jan 2026 |
||
| Ä 10074037 / M2 31 Dec 2025 |
Procedural ruling | 10 Jan 2026 | Deficiencies eliminated 2 Jan 2026 |
|
| Ä 10074037 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10074037 / 11 24 May 2019 |
Amendment entry | In force 24 May 2019 |
||
| Ä 10074037 / 10 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10074037 / 9 28 Dec 2017 |
Amendment entry | In force 28 Dec 2017 |
||
| Ä 10074037 / 8 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10074037 / 7 15 Sep 2016 |
Amendment entry | In force 15 Sep 2016 |
||
| Ä 10074037 / 6 13 Oct 2014 |
Amendment entry | In force 13 Oct 2014 |
||
| Ä 10074037 / M1 22 Feb 2012 |
Warning of deletion from the register: annual report not filed | Deficiencies eliminated 4 Mar 2012 |
||
| Ä 10074037 / 5 19 Jan 2012 |
Amendment entry | In force 19 Jan 2012 |
||
| Ä 10074037 / 4 23 Jul 2010 |
Deletion of activities from the registry card | In force 23 Jul 2010 |
||
| Ä 74037 / 3 5 Mar 2007 |
Amendment entry | In force 5 Mar 2007 |
||
| Ä 74037 / 2 7 Oct 2003 |
Amendment entry | In force | ||
| Ä 74037 21 Aug 2003 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data