Lustila OÜ
Lustila OÜ is a OÜ based in Alliku küla, registry code 11709552, status: active. Main activity: Child day-care activities. Its annual report for 2025 shows revenue of €179 723 and 4 employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Revenue · 2025 179 723 €above 94% of companiesindustry median 0 € · companies in the industry: 726
- Net profit margin · 2025 2.4 %above 49% of companiesindustry median 2.6 % · companies in the industry: 499
Taxes and turnover
- Company
- Industry median
Industry: Social work activities without 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 | — | 5 157 | 5 178 | — |
| Q2 2026 | — | 6 710 | 6 803 | 1 |
| Q1 2026 | — | 6 086 | 6 259 | 3 |
| Q4 2025 | — | 8 403 | 8 668 | 3 |
| Q3 2025 | — | 14 321 | 15 318 | 4 |
| Q2 2025 | — | 13 569 | 14 444 | 7 |
| Q1 2025 | — | 14 452 | 13 569 | 7 |
| Q4 2024 | — | 14 103 | 14 667 | 7 |
| Q3 2024 | — | 14 489 | 14 332 | 8 |
| Q2 2024 | — | 13 472 | 14 171 | 7 |
| Q1 2024 | — | 15 152 | 14 880 | 8 |
| Q4 2023 | — | 12 377 | 12 982 | 8 |
| Q3 2023 | — | 12 545 | 13 130 | 8 |
| Q2 2023 | — | 15 219 | 14 387 | 8 |
| Q1 2023 | — | 11 204 | 11 018 | 7 |
| Q4 2022 | — | 12 777 | 13 459 | 5 |
| Q3 2022 | — | 14 503 | 13 229 | 7 |
| Q2 2022 | — | 14 826 | 11 824 | 8 |
| Q1 2022 | — | 10 695 | 11 252 | 7 |
Financials by year
- Company
- Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Social work activities without 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 | 179 723 | 4 297 | 103 077 | 38 693 | 11 349 | 4 |
| 2024 | 230 116 | 4 034 | 133 780 | 30 253 | 12 004 | 6 |
| 2023 | 228 078 | 1 595 | 119 293 | 42 566 | 20 227 | 6 |
| 2022 | 200 311 | 1 614 | 104 731 | 52 254 | 31 105 | 6 |
| 2021 | 123 720 | 1 655 | 73 559 | 71 892 | 52 659 | 5 |
| 2020 | 90 990 | 6 717 | 48 835 | 61 919 | 52 079 | 3 |
| 2019 | 80 505 | 10 726 | 42 996 | 58 527 | 50 427 | 2 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 2 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 4 |
| 2012 | — | — | — | — | — | 5 |
| 2011 | — | — | — | — | — | 4 |
| 2010 | — | — | — | — | — | 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
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 May 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 16 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 16 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 12 May 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 28 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 18 Apr 2020 | Company’s own | e-Äriregister |
Board
- Kaire TreiBoard member · since 27 Aug 2009
- Urmo TreiBoard member · since 27 Aug 2009
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Urmo TreiNatural person · 1 278 €
- Kaire TreiNatural person · 1 278 €
Beneficial owners
- Kaire TreiDirect ownership · since 3 Sep 2018
- Urmo TreiDirect ownership · since 3 Sep 2018
Founders and other persons
- Kaire TreiFounder · 20 000 € · 27 Aug 2009
- Urmo TreiFounder · 20 000 € · 27 Aug 2009
Related companies
Activities (EMTAK)
- 88911Child day-care activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10133052 / 10 31 Jul 2026 |
Amendment entry | In force 31 Jul 2026 |
||
| Ä 10133052 / 9 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10133052 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10133052 / M2 27 Nov 2017 |
Ruling to correct data outside an entry | 12 Dec 2017 | Deficiencies eliminated 28 Nov 2017 |
|
| Ä 10133052 / 7 27 Nov 2017 |
Amendment under Commercial Code § 525 (2) | In force 27 Nov 2017 |
||
| Ä 10133052 / 6 26 May 2017 |
Amendment entry | In force 26 May 2017 |
||
| Ä 10133052 / 5 8 Sep 2011 |
Amendment entry | In force 8 Sep 2011 |
||
| Ä 10133052 / M1 25 Aug 2011 |
Ruling to eliminate deficiencies | 3 Oct 2011 | Deficiencies eliminated 26 Aug 2011 |
|
| Ä 10133052 / 4 10 Aug 2011 |
Entry refused: deficiencies not eliminated | In force 11 Aug 2011 |
||
| Ä 10133052 / 3 26 Mar 2010 |
Amendment under Commercial Code § 525 (2) | In force 26 Mar 2010 |
||
| Ä 133052 / 2 6 Oct 2009 |
Amendment under Commercial Code § 525 (2) | In force 6 Oct 2009 |
||
| Ä 133052 27 Aug 2009 |
First entry | In force 27 Aug 2009 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data