OÜ Lillo Invest is a OÜ based in Tartu linn, registry code 12058341, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q3 2026 was €49 306 with 2 employees.
Turnover
49 306 €
↓ 22.4%vs Q2 2026
State taxes
2 054 €
↓ 63.1%vs Q2 2026
Labour taxes
368 €
↑ 5.7%vs Q2 2026
Employees
2
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202649 306 €
above 70% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee184 €
above 2% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025286 925 €
above 87% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.3 %
above 33% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 49 306 € · −22.4% vs Q2 2026 · industry median 23 017 € · above 70% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 184 € · −47.1% vs Q2 2026 · industry median 1 236 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (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: 2 054 € · −63.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
49 306
2 054
368
2
Q2 2026
63 559
5 567
348
1
Q1 2026
33 474
—
358
—
Q4 2025
37 917
—
358
—
Q3 2025
76 839
11 825
411
—
Q2 2025
99 914
20 226
2 734
1
Q1 2025
71 742
10 736
767
1
Q4 2024
124 391
14 303
3 825
1
Q3 2024
66 095
282
33
1
Q2 2024
47 917
8 608
1 757
1
Q1 2024
50 878
3 144
1 750
—
Q4 2023
6 152
1 311
740
—
Q3 2023
38 470
1 125
1 277
—
Q2 2023
172 960
6 675
866
—
Q1 2023
96 115
—
28
—
Q4 2022
114 836
19 309
3 637
2
Q3 2022
136 099
11 566
7 579
4
Q2 2022
65 608
18 360
10 520
3
Q1 2022
99 169
14 741
12 740
4
Labour taxes per employee per month
61 €
Turnover per employee in the quarter
24 653 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 286 925 € · −13.2% vs 2024 · industry median 37 328 € · above 87% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 930 € · +257.7% vs 2024 · industry median 561 € · above 52% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.3 % · +0.2 pp vs the year before · industry median 3.9 % · above 33% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 246 184 € · +2.8% vs 2024Equity, € 2025: 4 020 € · +30.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction activities (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
286 925
930
8 298
246 184
4 020
1
2024
330 495
260
9 249
239 429
3 090
1
2023
280 805
-321
0
194 614
2 830
0
2022
441 535
-10 801
75 434
129 274
3 151
3
2021
199 207
11 351
52 980
96 085
13 952
3
2020
161 166
72
34 939
57 013
2 601
4
2019
205 501
-6 419
66 727
71 770
2 529
6
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
6
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
2012
—
—
—
—
—
2
2011
—
—
—
—
—
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
0.3 %
Net profit / revenue
Return on equity (ROE)
23.1 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
1.6 %
Equity / assets
Debt ratio
98.4 %
Liabilities / assets
Current ratio
1.96
Current assets / current liabilities
Revenue per employee
286 925 €
Revenue / average full-time employees
Labour cost per employee per month
692 €
Labour costs / employees / 12 months (incl. employer taxes)
