Lillbeat Haldus OÜ
Active Registry code 10990156
OÜ Tallinn Registered 20 Nov 2003
Lillbeat Haldus OÜ is a OÜ based in Tallinn, registry code 10990156, status: active. Main activity: Retail sale of textiles. According to EMTA, turnover for Q3 2026 was €40 523 with 1 employees.
Turnover
40 523 €
↑ 30.5% vs Q2 2026
State taxes
4 191 €
↑ 49.7% vs Q2 2026
Labour taxes
1 201 €
↑ 4.3% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 40 523 €above 60% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 1 201 €above 50% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 95 251 €above 73% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 2.1 %above 55% 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 | 40 523 | 4 191 | 1 201 | 1 |
| Q2 2026 | 31 044 | 2 799 | 1 151 | 1 |
| Q1 2026 | 50 951 | 4 741 | 1 126 | 1 |
| Q4 2025 | 52 863 | 5 082 | 1 126 | 1 |
| Q3 2025 | 18 162 | 1 977 | 1 126 | 1 |
| Q2 2025 | 23 706 | 2 039 | 1 126 | 1 |
| Q1 2025 | 39 675 | 3 586 | 1 085 | 1 |
| Q4 2024 | 32 857 | 2 815 | 1 004 | 1 |
| Q3 2024 | 13 806 | 1 708 | 1 004 | 1 |
| Q2 2024 | 27 122 | 2 373 | 1 004 | 1 |
| Q1 2024 | 57 663 | 4 529 | 895 | 1 |
| Q4 2023 | 50 324 | 4 596 | 841 | 1 |
| Q3 2023 | 22 050 | 1 901 | 841 | 1 |
| Q2 2023 | 32 762 | 2 665 | 841 | 1 |
| Q1 2023 | 52 619 | 3 825 | 832 | 1 |
| Q4 2022 | 58 822 | 4 862 | 814 | 1 |
| Q3 2022 | 31 199 | 2 636 | 814 | 1 |
| Q2 2022 | 32 489 | 2 731 | 814 | 1 |
| Q1 2022 | 50 640 | 3 961 | 777 | 1 |
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
40 523 €
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 | 95 251 | 1 989 | 14 226 | 15 997 | 15 997 | 1 |
| 2024 | 89 754 | -16 | 16 062 | 14 008 | 14 008 | 1 |
| 2023 | 109 691 | -11 290 | 13 558 | 14 024 | 14 024 | 1 |
| 2022 | 118 399 | 2 922 | 13 202 | 28 236 | 28 236 | 1 |
| 2021 | 96 527 | 8 713 | 11 406 | 25 314 | 25 314 | 1 |
| 2020 | 112 454 | -11 355 | 14 045 | 16 601 | 16 601 | 1 |
| 2019 | 185 706 | 1 847 | 26 011 | 33 819 | 27 956 | 2 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 3 |
| 2016 | — | — | — | — | — | 2 |
| 2015 | — | — | — | — | — | 2 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 2 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 1 |
| 2008 | — | — | — | — | — | 1 |
| 2006 | — | — | — | — | — | 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
2.1 %
Net profit / revenue
Return on equity (ROE)
12.4 %
Net profit / equity
Return on assets (ROA)
12.4 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
95 251 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 10 Aug 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 7 Sep 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 31 Aug 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 16 Sep 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 16 Sep 2023 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 2 May 2022 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 21 Sep 2020 | Company’s own | e-Äriregister |
Board
- Marek LillemägiBoard member · since 20 Nov 2003
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Marek LillemägiNatural person · 2 556 €
Beneficial owners
- Marek LillemägiDirect ownership · since 18 Oct 2018
Founders and other persons
- Marek LillemägiFounder · 40 000 € · 20 Nov 2003
Related companies
Activities (EMTAK)
- 47511Retail sale of textiles Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10076017 / M4 10 Aug 2025 |
Warning of deletion from the register: annual report not filed | 13 Nov 2025 | Deficiencies eliminated 8 Sep 2025 |
|
| Ä 10076017 / M3 6 Jul 2024 |
Warning of deletion from the register: annual report not filed | 9 Oct 2024 | Deficiencies eliminated 24 Aug 2024 |
|
| Ä 10076017 / M2 15 Sep 2023 |
Warning of deletion from the register: annual report not filed | 19 Dec 2023 | Deficiencies eliminated 17 Sep 2023 |
|
| Ä 10076017 / 8 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10076017 / 7 6 Oct 2020 |
Amendment entry | In force 6 Oct 2020 |
||
| Ä 10076017 / 6 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10076017 / 5 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10076017 / 4 10 Jun 2015 |
Amendment entry | In force 10 Jun 2015 |
||
| Ä 10076017 / 3 14 Feb 2012 |
Amendment entry | In force 14 Feb 2012 |
||
| Ä 10076017 / M1 31 Jan 2012 |
Ruling to eliminate deficiencies | 5 Mar 2012 | Deficiencies eliminated 9 Feb 2012 |
|
| Ä 76017 / 2 3 Dec 2008 |
Deletion of activities from the registry card | In force 10 Dec 2008 |
||
| Ä 76017 20 Nov 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