MarijaAV Lilled OÜ is a OÜ based in Kunda linn, registry code 11950978, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. Its annual report for 2025 shows revenue of €28 569 and 1 employees.
Turnover
—
State taxes
1 089 €
↑ 28.0%vs Q2 2026
Labour taxes
1 163 €
↑ 27.2%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Labour taxes per employee582 €
above 19% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202528 569 €
above 56% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-3.1 %
above 28% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q4 2023: 2 659 € · industry median 26 822 € · above 16% 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: 582 € · +27.2% vs Q2 2026 · industry median 1 201 € · above 19% 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 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 089 € · +28.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 089
1 163
2
Q2 2026
—
851
914
2
Q1 2026
—
1 001
1 069
2
Q4 2025
—
1 021
1 091
2
Q3 2025
—
1 021
1 091
2
Q2 2025
—
817
876
2
Q1 2025
—
946
1 006
2
Q4 2024
—
907
973
2
Q3 2024
—
602
656
3
Q2 2024
—
—
27
3
Q1 2024
—
—
35
2
Q4 2023
2 659
135
38
2
Q3 2023
3 194
262
22
2
Q2 2023
3 747
346
—
2
Q1 2023
3 322
267
35
2
Q4 2022
2 994
212
84
2
Q3 2022
3 148
202
23
2
Q2 2022
3 026
219
—
2
Q1 2022
1 805
159
59
2
Labour taxes per employee per month
194 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 28 569 € · +84.9% vs 2024 · industry median 16 974 € · above 56% 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: -893 € · +85.0% vs 2024 · industry median 0 € · above 24% 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: -3.1 % · +35.4 pp vs the year before · industry median 1.3 % · above 28% 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: 3 420 € · −16.4% vs 2024Equity, € 2025: 1 711 € · −34.3% 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
28 569
-893
14 630
3 420
1 711
1
2024
15 453
-5 951
9 783
4 092
2 604
1
2023
13 889
1 055
3 880
9 347
8 555
1
2022
10 897
-39
3 064
7 954
7 500
1
2021
10 287
886
3 035
8 261
7 539
1
2020
12 259
2 421
2 306
7 393
6 653
1
2019
17 172
1 866
5 049
4 987
4 233
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
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
Net profit margin
-3.1 %
Net profit / revenue
Return on equity (ROE)
-52.2 %
Net profit / equity
Return on assets (ROA)
-26.1 %
Net profit / assets
Equity ratio
50.0 %
Equity / assets
Debt ratio
50.0 %
Liabilities / assets
Current ratio
2.00
Current assets / current liabilities
Revenue per employee
28 569 €
Revenue / average full-time employees
Labour cost per employee per month
1 219 €
Labour costs / employees / 12 months (incl. employer taxes)
