Lillelaps Osaühing

Active Registry code 11130792 OÜ Hulja alevik Registered 23 Aug 2005

Lillelaps Osaühing is a OÜ based in Hulja alevik, registry code 11130792, status: active. Main activity: Wholesale of other machinery and equipment. According to EMTA, turnover for Q3 2026 was €8 704 with employees.

Turnover

8 704 €

↑ 29.2% vs Q2 2026

State taxes

1 151 €

↑ 139.8% vs Q2 2026

Labour taxes

0 €

Employees

—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

Turnover · Q3 2026 8 704 €

above 23% of companies

industry median 60 065 € · companies in the industry: 6 941
Revenue · 2025 33 049 €

above 43% of companies

industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025 -19.3 %

above 11% of companies

industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 8 704 € · +29.2% vs Q2 2026 · industry median 60 065 € · above 23% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2023: 0 € · industry median 1 903 € · above 2% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 1

State taxes, € Q3 2026: 1 151 € · +139.8% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	8 704	1 151	—	—
Q2 2026	6 735	480	—	—
Q1 2026	5 588	471	—	—
Q4 2025	8 514	832	—	—
Q3 2025	4 801	318	—	—
Q2 2025	13 315	1 443	—	—
Q1 2025	6 837	424	—	—
Q4 2024	10 372	1 552	—	—
Q3 2024	4 432	523	—	—
Q2 2024	8 920	1 529	—	—
Q1 2024	7 516	603	112	—
Q4 2023	13 248	1 887	—	1
Q3 2023	13 826	1 200	—	1
Q2 2023	9 613	914	—	1
Q1 2023	11 300	1 044	—	1
Q4 2022	12 460	1 385	—	1
Q3 2022	15 401	1 428	39	1
Q2 2022	13 281	1 368	—	—
Q1 2022	13 951	3 254	1 655	1

Financials by year

2016 – 2025

Revenue, € thousand 2025: 33 049 € · +15.9% vs 2024 · industry median 63 691 € · above 43% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -6 390 € · +28.1% vs 2024 · industry median 127 € · above 16% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -19.3 % · +11.8 pp vs the year before · industry median 2.7 % · above 11% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 56 444 € · −10.1% vs 2024

Equity, € 2025: 55 574 € · −10.3% vs 2024

Employees 2025: 0 · industry median 2 · above 2% of the industry

Company
Industry median

Industry: Wholesale 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	33 049	-6 390	0	56 444	55 574	0
2024	28 524	-8 892	438	62 773	61 964	0
2023	49 390	3 322	0	81 782	70 856	0
2022	50 800	3 292	2 447	82 851	67 534	1
2021	72 894	-13 175	12 719	81 692	64 242	2
2020	100 823	-9 620	13 728	105 147	77 417	2
2019	99 250	5 235	9 302	115 048	87 037	1
2018	—	—	—	—	—	0
2017	—	—	—	—	—	0
2016	—	—	—	—	—	0
2015	—	—	—	—	—	1
2014	—	—	—	—	—	1
2013	—	—	—	—	—	1
2012	—	—	—	—	—	1
2011	—	—	—	—	—	1
2010	—	—	—	—	—	4
2009	—	—	—	—	—	4
2008	—	—	—	—	—	4
2007	—	—	—	—	—	4
2006	—	—	—	—	—	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

-19.3 %

Net profit / revenue

Return on equity (ROE)

-11.5 %

Net profit / equity

Return on assets (ROA)

-11.3 %

Net profit / assets

Equity ratio

98.5 %

Equity / assets

Debt ratio

1.5 %

Liabilities / assets

Current ratio

63.40

Current assets / current liabilities

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	27 May 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	21 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	29 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	29 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	28 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	30 May 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	29 Jun 2020	Company’s own	e-Äriregister

Board

Marko Kastemäe
Board member · since 23 Aug 2005

Right of representation

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

Owners

Marko Kastemäe
Natural person · 1 278 €

50%
Mati Kastemäe
Natural person · 1 278 €

50%

Beneficial owners

Marko Kastemäe
Direct ownership · since 30 Oct 2018
Mati Kastemäe
Indirect ownership · since 30 Oct 2018

Founders and other persons

Marko Kastemäe
Founder · 40 000 € · 23 Aug 2005

Activities (EMTAK)

4664Wholesale of other machinery and equipment Main
56221Contract catering service activities and other food service activities

Rulings 8

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 40017579 / 7 2 Sep 2023	Amendment entry		In force 2 Sep 2023	PDF
Ä 40017579 / 6 25 Jun 2020	Amendment under Commercial Code § 525 (2)		In force 25 Jun 2020	PDF
Ä 40017579 / 5 18 Jan 2018	Amendment entry		In force 18 Jan 2018	PDF
Ä 40017579 / 4 5 Dec 2017	Amendment entry		In force 5 Dec 2017	PDF
Ä 40017579 / 3 15 Feb 2012	Amendment entry		In force 15 Feb 2012	PDF
Ä 17579 / 2 3 Dec 2008	Deletion of activities from the registry card		In force 4 Dec 2008	PDF
Ä 17579 / M1 26 Aug 2008	Warning of a fine: deficiencies in the annual report	25 Nov 2008	Deficiencies eliminated 11 Sep 2008	PDF
Ä 17579 23 Aug 2005	First entry		In force	PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data