Osaühing Lillebutik is a OÜ based in Narva linn, registry code 11434368, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €61 825 with 5 employees.
Turnover
61 825 €
↓ 30.5%vs Q2 2026
State taxes
25 402 €
↑ 105.0%vs Q2 2026
Labour taxes
5 667 €
↑ 2.3%vs Q2 2026
Employees
5
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202661 825 €
above 68% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 133 €
above 44% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025256 337 €
above 84% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20258.7 %
above 73% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 61 825 € · −30.5% vs Q2 2026 · industry median 23 652 € · above 68% 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: 1 133 € · −18.2% vs Q2 2026 · industry median 1 201 € · above 44% 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: 5 · +25.0% vs Q2 2026State taxes, € Q3 2026: 25 402 € · +105.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
61 825
25 402
5 667
5
Q2 2026
88 935
12 393
5 541
4
Q1 2026
58 119
20 180
5 401
4
Q4 2025
60 355
11 972
5 184
4
Q3 2025
55 435
7 326
4 771
4
Q2 2025
80 460
28 365
5 301
4
Q1 2025
65 660
8 752
4 335
4
Q4 2024
54 757
8 100
3 428
3
Q3 2024
52 626
8 720
3 457
4
Q2 2024
72 467
8 010
3 353
5
Q1 2024
49 328
6 183
2 910
4
Q4 2023
52 545
6 433
2 688
4
Q3 2023
45 120
5 219
2 673
4
Q2 2023
77 594
8 552
2 749
4
Q1 2023
55 796
15 477
2 368
4
Q4 2022
53 099
5 306
2 642
4
Q3 2022
48 544
5 612
2 672
4
Q2 2022
79 639
9 399
2 905
4
Q1 2022
53 415
5 607
2 382
4
Labour taxes per employee per month
378 €
Turnover per employee in the quarter
12 365 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 256 337 € · +12.3% vs 2024 · industry median 16 974 € · above 84% 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: 22 367 € · −46.6% vs 2024 · industry median 0 € · above 91% 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: 8.7 % · −9.6 pp vs the year before · industry median 1.3 % · above 73% 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, € thousand 2025: 271 923 € · −2.8% vs 2024Equity, € thousand 2025: 254 526 € · −6.5% vs 2024Employees2025: 4 · +33.3% vs 2024 · industry median 2 · above 80% 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
256 337
22 367
61 674
271 923
254 526
4
2024
228 329
41 873
42 935
279 801
272 159
3
2023
230 714
37 451
37 385
235 802
230 285
4
2022
235 932
42 178
35 474
240 315
232 835
4
2021
246 490
33 192
38 848
196 762
190 657
5
2020
213 908
33 517
36 681
173 179
165 864
5
2019
217 471
35 189
37 629
140 836
132 347
5
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
5
2012
—
—
—
—
—
5
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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
8.7 %
Net profit / revenue
Return on equity (ROE)
8.8 %
Net profit / equity
Return on assets (ROA)
8.2 %
Net profit / assets
Equity ratio
93.6 %
Equity / assets
Debt ratio
6.4 %
Liabilities / assets
Current ratio
14.53
Current assets / current liabilities
Revenue per employee
64 084 €
Revenue / average full-time employees
Labour cost per employee per month
1 285 €
Labour costs / employees / 12 months (incl. employer taxes)
