OÜ TULILILL is a OÜ based in Kuusalu alevik, registry code 11613527, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €56 314 with 2 employees.
Turnover
56 314 €
↓ 2.8%vs Q2 2026
State taxes
4 746 €
↑ 41.3%vs Q2 2026
Labour taxes
2 036 €
↑ 42.1%vs Q2 2026
Employees
2
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202656 314 €
above 66% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 018 €
above 37% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025161 122 €
above 79% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20254.5 %
above 64% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 56 314 € · −2.8% vs Q2 2026 · industry median 23 652 € · above 66% 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: 1 018 € · −29.0% vs Q2 2026 · industry median 1 201 € · above 37% 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 · +100.0% vs Q2 2026State taxes, € Q3 2026: 4 746 € · +41.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
56 314
4 746
2 036
2
Q2 2026
57 965
3 359
1 433
1
Q1 2026
26 843
2 663
1 339
1
Q4 2025
30 507
2 319
1 254
1
Q3 2025
52 182
4 701
2 009
1
Q2 2025
52 508
2 516
1 158
1
Q1 2025
24 551
3 213
1 264
1
Q4 2024
25 637
1 881
1 341
1
Q3 2024
46 171
4 490
1 410
1
Q2 2024
47 711
2 497
1 107
1
Q1 2024
18 996
2 381
1 127
1
Q4 2023
24 425
1 433
1 012
1
Q3 2023
37 313
1 760
1 113
1
Q2 2023
37 595
1 637
915
1
Q1 2023
13 761
1 361
782
1
Q4 2022
19 246
1 797
1 143
1
Q3 2022
38 164
3 647
1 696
1
Q2 2022
42 772
2 860
1 387
2
Q1 2022
21 534
2 963
1 236
2
Labour taxes per employee per month
339 €
Turnover per employee in the quarter
28 157 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 161 122 € · +14.4% vs 2024 · industry median 16 974 € · above 79% 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: 7 300 € · +308.7% vs 2024 · industry median 0 € · above 83% 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: 4.5 % · +3.3 pp vs the year before · industry median 1.3 % · above 64% 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: 18 887 € · +84.8% vs 2024Equity, € 2025: 14 396 € · +102.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
161 122
7 300
17 210
18 887
14 396
1
2024
140 828
1 786
15 571
10 221
7 096
1
2023
116 041
-1 661
13 250
9 969
5 310
1
2022
116 327
123
16 834
11 952
6 971
1
2021
134 184
388
10 424
11 329
6 848
1
2020
120 486
2 432
12 669
11 437
6 460
1
2019
90 905
750
17 954
10 799
4 028
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
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
4.5 %
Net profit / revenue
Return on equity (ROE)
50.7 %
Net profit / equity
Return on assets (ROA)
38.7 %
Net profit / assets
Equity ratio
76.2 %
Equity / assets
Debt ratio
23.8 %
Liabilities / assets
Current ratio
2.07
Current assets / current liabilities
Revenue per employee
161 122 €
Revenue / average full-time employees
Labour cost per employee per month
1 434 €
Labour costs / employees / 12 months (incl. employer taxes)
