Osaühing Keskväljaku Lillesalong is a OÜ based in Tõrva linn, registry code 10981306, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €10 852 with employees.
Turnover
10 852 €
↓ 8.4%vs Q2 2026
State taxes
719 €
↓ 31.2%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202610 852 €
above 36% of companies
industry median 23 662 € · companies in the industry: 7 653
Revenue · 202533 040 €
above 59% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-3.4 %
above 27% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 852 € · −8.4% vs Q2 2026 · industry median 23 662 € · above 36% 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, € Q1 2025: 326 € · −39.2% vs Q4 2024 · industry median 1 099 € · above 11% 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.
EmployeesQ1 2025: 1 · +0.0% vs Q4 2024State taxes, € Q3 2026: 719 € · −31.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 852
719
—
—
Q2 2026
11 843
1 045
—
—
Q1 2026
7 314
11
—
—
Q4 2025
9 132
160
—
—
Q3 2025
14 322
29
—
—
Q2 2025
12 582
428
326
—
Q1 2025
8 440
410
326
1
Q4 2024
11 016
600
536
1
Q3 2024
20 717
1 345
648
1
Q2 2024
14 072
447
336
1
Q1 2024
8 700
538
430
1
Q4 2023
9 124
507
489
1
Q3 2023
18 177
863
432
1
Q2 2023
13 360
461
489
1
Q1 2023
10 297
349
245
1
Q4 2022
7 890
535
462
1
Q3 2022
15 127
818
231
1
Q2 2022
16 338
1 229
462
1
Q1 2022
7 561
—
231
1
Financials by year
2016 – 2025
Revenue, € 2025: 33 040 € · −15.3% vs 2024 · industry median 16 974 € · above 59% 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: -1 135 € · −332.1% vs 2024 · industry median 0 € · 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.
Net profit margin, % 2025: -3.4 % · −4.7 pp vs the year before · industry median 1.3 % · above 27% 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: 18 352 € · +3.3% vs 2024Equity, € 2025: 5 388 € · −17.4% 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
33 040
-1 135
1 849
18 352
5 388
1
2024
39 031
489
6 104
17 773
6 523
1
2023
33 102
995
6 416
19 534
6 034
1
2022
48 042
-2 307
4 665
19 295
5 039
1
2021
29 217
23
7 079
8 685
7 346
1
2020
24 941
177
3 802
11 288
7 323
1
2019
23 926
26
4 894
11 171
7 146
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
2
2007
—
—
—
—
—
3
2006
—
—
—
—
—
3
2005
—
—
—
—
—
3
2004
—
—
—
—
—
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
-3.4 %
Net profit / revenue
Return on equity (ROE)
-21.1 %
Net profit / equity
Return on assets (ROA)
-6.2 %
Net profit / assets
Equity ratio
29.4 %
Equity / assets
Debt ratio
70.6 %
Liabilities / assets
Current ratio
0.57
Current assets / current liabilities
Revenue per employee
33 040 €
Revenue / average full-time employees
Labour cost per employee per month
154 €
Labour costs / employees / 12 months (incl. employer taxes)