Lillrex OÜ

Active Registry code 11160994 OÜ Vääna-Jõesuu küla Registered 26 Aug 2005

Lillrex OÜ is a OÜ based in Vääna-Jõesuu küla, registry code 11160994, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €44 200 with 5 employees.

Turnover

44 200 €

↓ 13.1% vs Q2 2026

State taxes

7 546 €

↓ 18.3% vs Q2 2026

Labour taxes

3 716 €

↑ 8.5% 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 44 200 €

above 62% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 743 €

above 24% of companies

industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025 138 926 €

above 77% of companies

industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025 11.3 %

above 77% of companies

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

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 44 200 € · −13.1% vs Q2 2026 · industry median 23 652 € · above 62% 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: 743 € · +8.5% vs Q2 2026 · industry median 1 201 € · above 24% 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: 5 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 7 546 € · −18.3% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	44 200	7 546	3 716	5
Q2 2026	50 891	9 241	3 426	5
Q1 2026	28 623	7 464	3 371	5
Q4 2025	34 471	6 448	3 329	5
Q3 2025	38 379	6 899	2 949	4
Q2 2025	44 756	7 502	2 219	4
Q1 2025	30 950	4 698	2 092	4
Q4 2024	31 278	5 283	1 830	3
Q3 2024	40 232	5 701	1 917	3
Q2 2024	47 645	7 125	1 717	3
Q1 2024	28 913	4 973	2 813	3
Q4 2023	34 466	5 765	3 079	4
Q3 2023	38 527	5 994	3 005	5
Q2 2023	44 715	6 429	2 916	5
Q1 2023	33 578	5 707	2 952	5
Q4 2022	34 697	5 917	3 708	5
Q3 2022	40 605	6 131	3 565	6
Q2 2022	44 468	7 021	3 420	6
Q1 2022	33 503	5 444	3 169	5

Labour taxes per employee per month

248 €

Turnover per employee in the quarter

8 840 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 138 926 € · −0.5% vs 2024 · industry median 16 974 € · above 77% 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: 15 678 € · +18.7% vs 2024 · industry median 0 € · above 88% 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: 11.3 % · +1.8 pp vs the year before · industry median 1.3 % · above 77% 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: 51 199 € · +29.2% vs 2024

Equity, € 2025: 42 365 € · +58.8% 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	138 926	15 678	38 782	51 199	42 365	3
2024	139 682	13 213	30 227	39 636	26 686	3
2023	146 407	740	47 559	33 154	13 473	4
2022	148 292	-2 306	49 781	41 847	12 733	4
2021	126 821	1 715	38 993	44 371	15 039	4
2020	111 179	3 148	32 743	49 754	13 324	4
2019	151 718	330	43 861	52 700	10 176	0
2018	—	—	—	—	—	6
2017	—	—	—	—	—	7
2016	—	—	—	—	—	7
2015	—	—	—	—	—	7
2014	—	—	—	—	—	6
2013	—	—	—	—	—	5
2012	—	—	—	—	—	5
2011	—	—	—	—	—	5
2010	—	—	—	—	—	6
2009	—	—	—	—	—	6
2008	—	—	—	—	—	7
2007	—	—	—	—	—	4
2006	—	—	—	—	—	6

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

11.3 %

Net profit / revenue

Return on equity (ROE)

37.0 %

Net profit / equity

Return on assets (ROA)

30.6 %

Net profit / assets

Equity ratio

82.7 %

Equity / assets

Debt ratio

17.3 %

Liabilities / assets

Current ratio

4.71

Current assets / current liabilities

Revenue per employee

46 309 €

Revenue / average full-time employees

Labour cost per employee per month

1 077 €

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	24 Mar 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	3 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	27 May 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	28 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	30 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	26 May 2020	Company’s own	e-Äriregister

Board

Ingrid Kristel
Board member · since 8 Sep 2005

Right of representation

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

Owners

Ingrid Kristel
Natural person · 40 000 €

100%

Beneficial owners

Ingrid Kristel
Direct ownership · since 10 Sep 2024

Founders and other persons

Ott Lammertson
Founder · 40 000 € · 26 Aug 2005

Activities (EMTAK)

47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main
47121Other non-specialised retail sale

Rulings 8

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 10091093 / 8 10 Sep 2024	Amendment entry	In force 10 Sep 2024	PDF
Ä 10091093 / 7 1 Sep 2023	Amendment entry	In force 1 Sep 2023	PDF
Ä 10091093 / 6 17 Jan 2018	Amendment entry	In force 17 Jan 2018	PDF
Ä 10091093 / 5 29 Nov 2017	Amendment entry	In force 29 Nov 2017	PDF
Ä 10091093 / 4 29 Nov 2010	Entry made by the register on its own initiative	In force 29 Nov 2010	PDF
Ä 91093 / 3 6 Jul 2009	Deletion of activities from the registry card	In force 6 Jul 2009	PDF
Ä 91093 / 2 8 Sep 2005	Amendment entry	In force	PDF
Ä 91093 26 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