OÜ SERENE LILLED

Active Registry code 10981565 OÜ Kose alevik Registered 31 Oct 2003

OÜ SERENE LILLED is a OÜ based in Kose alevik, registry code 10981565, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €73 289 with 2 employees.

Turnover

73 289 €

↓ 5.2% vs Q2 2026

State taxes

16 611 €

↑ 8.4% vs Q2 2026

Labour taxes

7 025 €

↑ 7.3% 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 73 289 €

above 71% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 3 513 €

above 92% of companies

industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025 261 696 €

above 84% of companies

industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025 10.5 %

above 76% of companies

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

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 73 289 € · −5.2% vs Q2 2026 · industry median 23 652 € · above 71% 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: 3 513 € · +7.3% vs Q2 2026 · industry median 1 201 € · above 92% 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: 2 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 16 611 € · +8.4% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	73 289	16 611	7 025	2
Q2 2026	77 273	15 330	6 546	2
Q1 2026	46 462	12 951	7 268	2
Q4 2025	53 873	13 773	7 754	2
Q3 2025	71 072	15 235	7 381	2
Q2 2025	86 817	15 906	6 085	2
Q1 2025	53 752	10 846	7 208	2
Q4 2024	54 222	11 783	6 116	2
Q3 2024	76 938	15 261	6 116	2
Q2 2024	82 588	18 574	5 638	2
Q1 2024	56 229	11 823	5 451	2
Q4 2023	54 736	10 285	5 451	2
Q3 2023	72 007	12 745	5 451	2
Q2 2023	70 329	10 601	5 451	2
Q1 2023	50 966	9 257	5 111	2
Q4 2022	49 004	8 737	5 179	2
Q3 2022	60 013	10 462	4 909	2
Q2 2022	69 940	8 592	3 846	2
Q1 2022	41 709	7 356	4 267	2

Labour taxes per employee per month

1 171 €

Turnover per employee in the quarter

36 645 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 261 696 € · −4.1% 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: 27 416 € · −65.6% 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: 10.5 % · −18.7 pp vs the year before · industry median 1.3 % · above 76% 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: 233 989 € · +36.1% vs 2024

Equity, € thousand 2025: 145 776 € · +23.2% vs 2024

Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · 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.

Financials by year
Year	Revenue, €	Net profit, €	Labour costs, €	Assets, €	Equity, €	Employees
2025	261 696	27 416	74 713	233 989	145 776	3
2024	272 818	79 636	65 768	171 923	118 360	3
2023	246 662	41 523	62 872	110 374	68 177	3
2022	226 251	45 798	51 818	75 712	51 654	3
2021	176 200	-850	45 232	22 012	5 856	3
2020	157 717	7 778	42 189	32 600	11 706	3
2019	142 418	3 859	39 085	26 470	6 927	2
2018	—	—	—	—	—	2
2017	—	—	—	—	—	2
2016	—	—	—	—	—	2
2015	—	—	—	—	—	3
2014	—	—	—	—	—	2
2013	—	—	—	—	—	2
2012	—	—	—	—	—	2
2011	—	—	—	—	—	2
2010	—	—	—	—	—	2
2009	—	—	—	—	—	2
2008	—	—	—	—	—	2
2007	—	—	—	—	—	2
2006	—	—	—	—	—	2
2005	—	—	—	—	—	2
2004	—	—	—	—	—	2
2003	—	—	—	—	—	1

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

10.5 %

Net profit / revenue

Return on equity (ROE)

18.8 %

Net profit / equity

Return on assets (ROA)

11.7 %

Net profit / assets

Equity ratio

62.3 %

Equity / assets

Debt ratio

37.7 %

Liabilities / assets

Current ratio

0.92

Current assets / current liabilities

Revenue per employee

87 232 €

Revenue / average full-time employees

Labour cost per employee per month

2 075 €

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	4 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	9 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	13 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	26 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	30 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	22 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	29 Jun 2020	Company’s own	e-Äriregister

Board

Leili Vilba
Board member · since 31 Oct 2003

Right of representation

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

Owners

Leili Vilba
Natural person · 2 556 €

100%

Beneficial owners

Leili Vilba
Direct ownership · since 23 May 2019

Founders and other persons

Leili Vilba
Founder · 40 000 € · 31 Oct 2003

Activities (EMTAK)

47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main
47751Retail sale of cosmetic and toilet articles
47783Retail sale of souvenirs, craftwork and religious articles
47789Retail sale of goods n.e.c.

Rulings 9

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10075590 / 7 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 10075590 / 6 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10075590 / 5 8 Nov 2017	Amendment entry		In force 8 Nov 2017	PDF
Ä 10075590 / 4 9 Jul 2014	Amendment entry		In force 9 Jul 2014	PDF
Ä 10075590 / 3 27 Dec 2011	Amendment entry		In force 27 Dec 2011	PDF
Ä 10075590 / M2 6 Dec 2011	Ruling to eliminate deficiencies	15 Dec 2011	In force 6 Dec 2011	PDF
Ä 75590 / 2 5 Jan 2009	Deletion of activities from the registry card		In force 5 Jan 2009	PDF
Ä 75590 / M1 31 Oct 2003	Refund of the state fee		In force	PDF
Ä 75590 31 Oct 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