Ursula Lilled OÜ

Active Registry code 11197052 OÜ Tallinn Registered 7 Dec 2005
Compare

Ursula Lilled OÜ is a OÜ based in Tallinn, registry code 11197052, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €2 104 with employees.

Turnover
2 104 €
↑ 50.9% vs Q2 2026
State taxes
340 €
↑ 518.2% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 2 104 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 8 064 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 25.0 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 104 € · +50.9% vs Q2 2026 · industry median 23 652 € · above 17% of the industry
010 00020 00030 000Q4 2023 Company: 1 532 € Industry median: 26 822 €Q4·23Q1 2024 Company: 301 € Industry median: 23 246 €Q2 2024 Company: 957 € Industry median: 26 103 €Q2·24Q3 2024 Company: 2 020 € Industry median: 24 905 €Q4 2024 Company: 1 471 € Industry median: 25 283 €Q4·24Q1 2025 Company: 233 € Industry median: 21 556 €Q2 2025 Company: 1 799 € Industry median: 24 404 €Q2·25Q3 2025 Company: 3 409 € Industry median: 24 441 €Q4 2025 Company: 2 200 € Industry median: 23 532 €Q4·25Q1 2026 Company: 676 € Industry median: 20 253 €Q2 2026 Company: 1 394 € Industry median: 23 917 €Q2·26Q3 2026 Company: 2 104 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 1 471 € Industry median: 25 283 €Q1 2025 Company: 233 € Industry median: 21 556 €Q1·25Q2 2025 Company: 1 799 € Industry median: 24 404 €Q3 2025 Company: 3 409 € Industry median: 24 441 €Q3·25Q4 2025 Company: 2 200 € Industry median: 23 532 €Q1 2026 Company: 676 € Industry median: 20 253 €Q1·26Q2 2026 Company: 1 394 € Industry median: 23 917 €Q3 2026 Company: 2 104 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 340 € · +518.2% vs Q2 2026
0100200300400Q4 2023 Company: 234 €Q4·23Q1 2024 Company: —Q2 2024 Company: 71 €Q2·24Q3 2024 Company: 172 €Q4 2024 Company: 148 €Q4·24Q1 2025 Company: 3 €Q2 2025 Company: 160 €Q2·25Q3 2025 Company: 323 €Q4 2025 Company: 299 €Q4·25Q1 2026 Company: 39 €Q2 2026 Company: 55 €Q2·26Q3 2026 Company: 340 €Q3·260100200300400Q4 2024 Company: 148 €Q1 2025 Company: 3 €Q1·25Q2 2025 Company: 160 €Q3 2025 Company: 323 €Q3·25Q4 2025 Company: 299 €Q1 2026 Company: 39 €Q1·26Q2 2026 Company: 55 €Q3 2026 Company: 340 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 104 340 — —
Q2 2026 1 394 55 — —
Q1 2026 676 39 — —
Q4 2025 2 200 299 — —
Q3 2025 3 409 323 — —
Q2 2025 1 799 160 — —
Q1 2025 233 3 — —
Q4 2024 1 471 148 15 —
Q3 2024 2 020 172 — —
Q2 2024 957 71 — —
Q1 2024 301 — — —
Q4 2023 1 532 234 9 —
Q3 2023 1 918 178 14 —
Q2 2023 829 52 — —
Q1 2023 621 77 70 —
Q4 2022 1 710 173 — —
Q3 2022 1 575 434 — —
Q2 2022 1 850 70 — —
Q1 2022 515 182 179 —

Financials by year

2016 – 2025
Revenue, € 2025: 8 064 € · +70.7% vs 2024 · industry median 16 974 € · above 42% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 220 € Industry median: 25 000 €20192020 Company: 4 262 € Industry median: 21 390 €20202021 Company: 5 303 € Industry median: 23 333 €20212022 Company: 5 743 € Industry median: 22 891 €20222023 Company: 4 704 € Industry median: 20 218 €20232024 Company: 4 725 € Industry median: 18 875 €20242025 Company: 8 064 € Industry median: 16 974 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 4 220 € Industry median: 25 000 €20192020 Company: 4 262 € Industry median: 21 390 €2021 Company: 5 303 € Industry median: 23 333 €20212022 Company: 5 743 € Industry median: 22 891 €2023 Company: 4 704 € Industry median: 20 218 €20232024 Company: 4 725 € Industry median: 18 875 €2025 Company: 8 064 € Industry median: 16 974 €2025
  • 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: 2 019 € · +276.7% vs 2024 · industry median 0 € · above 73% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 345 € Industry median: 246 €20192020 Company: 131 € Industry median: 98 €20202021 Company: 419 € Industry median: 245 €20212022 Company: 366 € Industry median: 96 €20222023 Company: 310 € Industry median: 20 €20232024 Company: 536 € Industry median: 0 €20242025 Company: 2 019 € Industry median: 0 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 345 € Industry median: 246 €20192020 Company: 131 € Industry median: 98 €2021 Company: 419 € Industry median: 245 €20212022 Company: 366 € Industry median: 96 €2023 Company: 310 € Industry median: 20 €20232024 Company: 536 € Industry median: 0 €2025 Company: 2 019 € Industry median: 0 €2025
  • 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: 25.0 % · +13.7 pp vs the year before · industry median 1.3 % · above 87% of the industry
01020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.2 % Industry median: 2.6 %20192020 Company: 3.1 % Industry median: 2.7 %20202021 Company: 7.9 % Industry median: 3.3 %20212022 Company: 6.4 % Industry median: 2.8 %20222023 Company: 6.6 % Industry median: 2.2 %20232024 Company: 11.3 % Industry median: 1.5 %20242025 Company: 25.0 % Industry median: 1.3 %202501020302018 Company: — Industry median: —2019 Company: 8.2 % Industry median: 2.6 %20192020 Company: 3.1 % Industry median: 2.7 %2021 Company: 7.9 % Industry median: 3.3 %20212022 Company: 6.4 % Industry median: 2.8 %2023 Company: 6.6 % Industry median: 2.2 %20232024 Company: 11.3 % Industry median: 1.5 %2025 Company: 25.0 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € 2025: 6 497 € · +28.1% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 435 €20192020 Company: 5 201 €20202021 Company: 5 525 €20212022 Company: 4 896 €20222023 Company: 4 933 €20232024 Company: 5 072 €20242025 Company: 6 497 €202502 0004 0006 0008 0002018 Company: —2019 Company: 5 435 €20192020 Company: 5 201 €2021 Company: 5 525 €20212022 Company: 4 896 €2023 Company: 4 933 €20232024 Company: 5 072 €2025 Company: 6 497 €2025
Equity, € 2025: 6 400 € · +33.9% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 842 €20192020 Company: 4 973 €20202021 Company: 5 392 €20212022 Company: 4 758 €20222023 Company: 4 460 €20232024 Company: 4 781 €20242025 Company: 6 400 €202502 0004 0006 0008 0002018 Company: —2019 Company: 4 842 €20192020 Company: 4 973 €2021 Company: 5 392 €20212022 Company: 4 758 €2023 Company: 4 460 €20232024 Company: 4 781 €2025 Company: 6 400 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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 8 064 2 019 0 6 497 6 400 0
2024 4 725 536 0 5 072 4 781 0
2023 4 704 310 0 4 933 4 460 0
2022 5 743 366 348 4 896 4 758 1
2021 5 303 419 435 5 525 5 392 1
2020 4 262 131 191 5 201 4 973 1
2019 4 220 345 921 5 435 4 842 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 1
2007 — — — — — 1
2006 — — — — — 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
25.0 %
Net profit / revenue
Return on equity (ROE)
31.5 %
Net profit / equity
Return on assets (ROA)
31.1 %
Net profit / assets
Equity ratio
98.5 %
Equity / assets
Debt ratio
1.5 %
Liabilities / assets
Current ratio
46.49
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

  • OÜ Altius Consult
    Founder · 40 000 € · 7 Dec 2005

Activities (EMTAK)

  • 47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main
Rulings
Number, date Title Deadline State Document
Ä 10094056 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10094056 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10094056 / 7
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10094056 / 6
4 Jun 2015
Amendment entry In force
4 Jun 2015
PDF
Ä 10094056 / 5
12 Dec 2014
Amendment under Commercial Code § 525 (2) In force
12 Dec 2014
PDF
Ä 10094056 / 4
13 Oct 2011
Amendment entry In force
13 Oct 2011
PDF
Ä 94056 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 94056 / 2
10 Jan 2006
Amendment entry Confirmed
10 Jan 2006
PDF
Ä 94056
6 Dec 2005
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