OÜ Lillela
Active Registry code 11628552
OÜ Tallinn Registered 14 Apr 2009
OÜ Lillela is a OÜ based in Tallinn, registry code 11628552, status: active. Main activity: Visitor flats. According to EMTA, turnover for Q3 2026 was €32 594 with 2 employees.
Turnover
32 594 €
↑ 250.0% vs Q2 2026
State taxes
2 636 €
↓ 0.1% vs Q2 2026
Labour taxes
2 953 €
↑ 5.1% vs Q2 2026
Employees
2
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 32 594 €above 67% of companiesindustry median 14 459 € · companies in the industry: 1 208
- Labour taxes per employee 1 477 €above 65% of companiesindustry median 1 201 € · companies in the industry: 654
- Revenue · 2025 44 364 €above 77% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 2 778.0 %above 98% of companiesindustry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 32 594 | 2 636 | 2 953 | 2 |
| Q2 2026 | 9 312 | 2 638 | 2 809 | 2 |
| Q1 2026 | 5 653 | 2 850 | 2 747 | 2 |
| Q4 2025 | 9 153 | 3 331 | 3 142 | 2 |
| Q3 2025 | 21 482 | 8 118 | 8 901 | 2 |
| Q2 2025 | 8 654 | 8 272 | 8 555 | 3 |
| Q1 2025 | 9 372 | 25 166 | 25 035 | 2 |
| Q4 2024 | 8 012 | 1 407 | 5 390 | 2 |
| Q3 2024 | 21 367 | 54 999 | 55 244 | 3 |
| Q2 2024 | 19 087 | 2 139 | 1 888 | 3 |
| Q1 2024 | 1 234 | — | 1 888 | 2 |
| Q4 2023 | 6 306 | — | 1 779 | 2 |
| Q3 2023 | 27 810 | 1 764 | 1 883 | 2 |
| Q2 2023 | 16 667 | 1 785 | 1 957 | 1 |
| Q1 2023 | 3 878 | 2 123 | 1 866 | 2 |
| Q4 2022 | 2 100 | 2 037 | 1 805 | 2 |
| Q3 2022 | 10 816 | — | 1 653 | 2 |
| Q2 2022 | 1 999 | 1 026 | 1 112 | 2 |
| Q1 2022 | 1 826 | — | 1 034 | 1 |
Labour taxes per employee per month
492 €
Turnover per employee in the quarter
16 297 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 44 364 | 1 232 434 | 47 193 | 5 036 862 | 4 629 939 | 2 |
| 2024 | 51 202 | 1 200 216 | 27 135 | 4 195 970 | 3 657 505 | 2 |
| 2023 | 48 328 | 560 297 | 19 909 | 4 141 049 | 3 532 558 | 2 |
| 2022 | 19 856 | 349 932 | 16 278 | 3 690 693 | 2 972 261 | 2 |
| 2021 | 13 215 | 179 899 | 9 390 | 3 508 209 | 2 622 329 | 1 |
| 2020 | 15 452 | 872 044 | 10 838 | 3 288 544 | 2 542 430 | 1 |
| 2019 | 30 648 | 548 190 | 19 553 | 2 364 599 | 1 934 427 | 2 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 2 |
| 2016 | — | — | — | — | — | 2 |
| 2015 | — | — | — | — | — | 2 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 0 |
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
2 778.0 %
Net profit / revenue
Return on equity (ROE)
26.6 %
Net profit / equity
Return on assets (ROA)
24.5 %
Net profit / assets
Equity ratio
91.9 %
Equity / assets
Debt ratio
8.1 %
Liabilities / assets
Current ratio
81.73
Current assets / current liabilities
Revenue per employee
22 182 €
Revenue / average full-time employees
Labour cost per employee per month
1 966 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 19 Aug 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 28 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 9 Sep 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 2 Oct 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Nov 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 3 Dec 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 2 Nov 2020 | Company’s own | e-Äriregister |
Board
- Taavi PihlakasBoard member · since 8 Sep 2009
- Tõnu SchilfBoard member · since 25 Aug 2016
- Nasdaq CSD SEKeeper of the share register · since 2 Feb 2019
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: TÕNU SCHILFNatural person · 2 556 €
Owner in
- 25%
- 50%
- 50%
- 50%
- 100%
- 50%
- 100%
- 33.33%
Beneficial owners
- Tõnu SchilfDirect ownership · since 26 Nov 2019
Founders and other persons
- Tarmo OttiFounder · 40 000 € · 8 Apr 2009
Related companies
Activities (EMTAK)
- 55204Visitor flats Main
- 68201Rental and operating of own or leased real estate
- 68329Other real estate management or related activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10128062 / 12 11 Jul 2025 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 11 Jul 2025 |
||
| Ä 10128062 / M3 13 Aug 2024 |
Fine for not filing the report | 14 Sep 2024 | In force 15 Sep 2024 |
|
| Ä 10128062 / M2 8 Jul 2024 |
Warning of a fine: annual report not filed | 7 Aug 2024 | In force 8 Jul 2024 |
|
| Ä 10128062 / M1 28 Sep 2023 |
Warning of a fine: annual report not filed | 28 Oct 2023 | Deficiencies eliminated 3 Oct 2023 |
|
| Ä 10128062 / 11 14 May 2020 |
Second (constitutive) merger entry | In force 14 May 2020 |
||
| Ä 10128062 / 10 2 Feb 2019 |
Amendment entry | In force 2 Feb 2019 |
||
| Ä 10128062 / 9 19 Mar 2018 |
Amendment entry | In force 19 Mar 2018 |
||
| Ä 10128062 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10128062 / 7 1 Dec 2017 |
Amendment entry | In force 1 Dec 2017 |
||
| Ä 10128062 / 6 20 Dec 2016 |
Amendment entry | In force 20 Dec 2016 |
||
| Ä 10128062 / 5 25 Aug 2016 |
Amendment entry | In force 25 Aug 2016 |
||
| Ä 10128062 / 4 24 Jan 2012 |
Amendment entry | In force 24 Jan 2012 |
||
| Ä 10128062 / 3 26 Jan 2011 |
Second (constitutive) merger entry | In force 26 Jan 2011 |
||
| Ä 128062 / 2 8 Sep 2009 |
Amendment entry | In force 8 Sep 2009 |
||
| Ä 128062 13 Apr 2009 |
First entry | In force 14 Apr 2009 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data