OSAÜHING LILLEMAAILM is a OÜ based in Narva linn, registry code 11236256, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. Its annual report for 2025 shows revenue of €39 500 and 2 employees.
Turnover
—
State taxes
646 €
↓ 40.7%vs Q2 2026
Labour taxes
720 €
↓ 39.4%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Labour taxes per employee360 €
above 11% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202539 500 €
above 62% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.1 %
above 39% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 360 € · −39.4% vs Q2 2026 · industry median 1 201 € · above 11% 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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 646 € · −40.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
646
720
2
Q2 2026
—
1 089
1 189
2
Q1 2026
—
702
773
2
Q4 2025
—
982
1 077
2
Q3 2025
—
1 021
1 117
2
Q2 2025
—
690
767
2
Q1 2025
—
637
731
2
Q4 2024
—
1 304
1 412
2
Q3 2024
—
814
921
2
Q2 2024
—
518
605
2
Q1 2024
—
365
450
3
Q4 2023
—
640
775
3
Q3 2023
—
859
1 012
3
Q2 2023
—
697
838
3
Q1 2023
—
817
948
3
Q4 2022
—
889
1 024
3
Q3 2022
—
644
763
3
Q2 2022
—
778
905
2
Q1 2022
—
784
910
2
Labour taxes per employee per month
120 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 39 500 € · −3.7% vs 2024 · industry median 16 974 € · 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.
Net profit, € 2025: 40 € · −90.4% vs 2024 · industry median 0 € · above 55% 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: 0.1 % · −0.9 pp vs the year before · industry median 1.3 % · above 39% 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: 8 197 € · +8.0% vs 2024Equity, € 2025: 2 596 € · −12.7% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% 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
39 500
40
18 760
8 197
2 596
2
2024
41 000
417
17 111
7 587
2 973
2
2023
39 980
90
22 787
7 808
3 655
3
2022
42 500
-1 805
16 925
8 996
3 877
3
2021
39 600
-1 324
15 914
10 247
5 369
3
2020
39 900
-2 750
19 016
13 892
6 694
3
2019
37 850
-940
18 044
18 095
9 444
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
5
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
5
2007
—
—
—
—
—
8
2006
—
—
—
—
—
7
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
0.1 %
Net profit / revenue
Return on equity (ROE)
1.5 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
31.7 %
Equity / assets
Debt ratio
68.3 %
Liabilities / assets
Current ratio
1.46
Current assets / current liabilities
Revenue per employee
19 750 €
Revenue / average full-time employees
Labour cost per employee per month
782 €
Labour costs / employees / 12 months (incl. employer taxes)