Lilleplast OÜ is a OÜ based in Toomja küla, registry code 11456878, status: active. Main activity: Manufacture of plastic plates, sheets, tubes and profiles. According to EMTA, turnover for Q3 2026 was €62 415 with 2 employees.
Turnover
62 415 €
↓ 0.7%vs Q2 2026
State taxes
12 875 €
↑ 55.4%vs Q2 2026
Labour taxes
10 844 €
↑ 57.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of rubber and plastic products · EMTAK 22
Turnover · Q3 202662 415 €
above 43% of companies
industry median 106 485 € · companies in the industry: 208
Labour taxes per employee5 422 €
above 98% of companies
industry median 2 610 € · companies in the industry: 151
Revenue · 2025236 216 €
above 58% of companies
industry median 141 025 € · companies in the industry: 257
Net profit margin · 20250.4 %
above 33% of companies
industry median 3.5 % · companies in the industry: 202
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 62 415 € · −0.7% vs Q2 2026 · industry median 106 485 € · above 43% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 5 422 € · +57.0% vs Q2 2026 · industry median 2 610 € · above 98% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (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: 12 875 € · +55.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
62 415
12 875
10 844
2
Q2 2026
62 830
8 283
6 905
2
Q1 2026
46 127
7 424
7 112
2
Q4 2025
58 866
10 983
9 255
2
Q3 2025
61 906
8 144
8 690
2
Q2 2025
54 305
9 615
9 778
2
Q1 2025
62 857
8 771
9 066
2
Q4 2024
66 152
8 055
8 169
2
Q3 2024
74 102
8 287
7 537
2
Q2 2024
65 703
11 552
8 304
2
Q1 2024
56 512
7 437
7 100
2
Q4 2023
67 824
8 520
7 611
1
Q3 2023
72 001
9 137
8 131
1
Q2 2023
95 767
12 993
7 265
1
Q1 2023
57 638
7 808
8 002
1
Q4 2022
79 297
10 027
7 780
1
Q3 2022
115 653
10 785
7 378
1
Q2 2022
132 438
8 423
6 504
1
Q1 2022
86 468
3 451
1 930
1
Labour taxes per employee per month
1 807 €
Turnover per employee in the quarter
31 208 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 236 216 € · −5.5% vs 2024 · industry median 141 025 € · above 58% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 893 € · −92.7% vs 2024 · industry median 382 € · above 52% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.4 % · −4.5 pp vs the year before · industry median 3.5 % · above 33% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 88 667 € · +17.6% vs 2024Equity, € 2025: 49 143 € · +2.0% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 7 · above 20% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (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
236 216
893
79 943
88 667
49 143
2
2024
249 911
12 174
74 038
75 376
48 182
2
2023
245 818
24 967
71 662
72 939
36 008
2
2022
351 126
-834
58 019
130 890
11 041
2
2021
342 400
35 522
16 820
162 716
54 056
1
2020
291 890
41 287
23 758
123 367
59 821
1
2019
324 957
18 664
41 639
122 735
49 953
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
3
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
4
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
0.4 %
Net profit / revenue
Return on equity (ROE)
1.8 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
55.4 %
Equity / assets
Debt ratio
44.6 %
Liabilities / assets
Current ratio
3.13
Current assets / current liabilities
Revenue per employee
118 108 €
Revenue / average full-time employees
Labour cost per employee per month
3 331 €
Labour costs / employees / 12 months (incl. employer taxes)
