OÜ Lilleoru Turismitalu is a OÜ based in Saastna küla, registry code 11039028, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €15 823 with 1 employees.
Turnover
15 823 €
↓ 33.5%vs Q2 2026
State taxes
3 445 €
↓ 27.0%vs Q2 2026
Labour taxes
1 984 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202615 823 €
above 34% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 984 €
above 82% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202540 764 €
above 56% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20254.4 %
above 56% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 823 € · −33.5% vs Q2 2026 · industry median 29 505 € · above 34% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 984 € · +0.0% vs Q2 2026 · industry median 1 179 € · above 82% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 445 € · −27.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
15 823
3 445
1 984
1
Q2 2026
23 800
4 716
1 984
1
Q1 2026
16 355
5 401
2 076
1
Q4 2025
10 281
4 348
2 260
1
Q3 2025
7 500
3 465
2 260
1
Q2 2025
12 934
4 740
2 260
1
Q1 2025
9 016
3 597
2 014
1
Q4 2024
6 750
2 472
1 524
1
Q3 2024
7 753
2 336
1 524
2
Q2 2024
7 869
2 967
1 524
2
Q1 2024
3 744
2 041
1 524
2
Q4 2023
3 667
1 705
1 524
2
Q3 2023
12 333
3 376
1 524
2
Q2 2023
12 867
2 226
1 524
2
Q1 2023
13 017
2 982
1 431
2
Q4 2022
13 758
3 346
1 243
2
Q3 2022
15 750
3 461
1 611
2
Q2 2022
12 553
2 716
1 243
2
Q1 2022
7 717
1 638
1 243
2
Labour taxes per employee per month
661 €
Turnover per employee in the quarter
15 823 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 40 764 € · +45.2% vs 2024 · industry median 32 212 € · above 56% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 791 € · +123.3% vs 2024 · industry median 421 € · above 60% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.4 % · +31.8 pp vs the year before · industry median 2.8 % · above 56% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 46 283 € · +0.0% vs 2024Equity, € 2025: 4 474 € · +66.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
40 764
1 791
23 347
46 283
4 474
1
2024
28 083
-7 690
18 541
46 272
2 683
1
2023
37 083
-4 381
18 390
45 311
2 573
1
2022
53 195
-7 097
15 441
47 022
3 754
1
2021
44 134
-5 000
16 657
46 370
3 651
1
2020
39 410
-10 041
22 906
48 013
2 651
2
2019
30 145
-15 198
22 558
47 277
2 692
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
2007
—
—
—
—
—
6
2006
—
—
—
—
—
4
2005
—
—
—
—
—
2
2004
—
—
—
—
—
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
4.4 %
Net profit / revenue
Return on equity (ROE)
40.0 %
Net profit / equity
Return on assets (ROA)
3.9 %
Net profit / assets
Equity ratio
9.7 %
Equity / assets
Debt ratio
90.3 %
Liabilities / assets
Current ratio
0.38
Current assets / current liabilities
Revenue per employee
40 764 €
Revenue / average full-time employees
Labour cost per employee per month
1 946 €
Labour costs / employees / 12 months (incl. employer taxes)
