By lilleliis OÜ is a OÜ based in Tallinn, registry code 12251925, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €6 062 with 1 employees.
Turnover
6 062 €
↓ 27.7%vs Q2 2026
State taxes
269 €
↑ 4.3%vs Q2 2026
Labour taxes
0 €
Employees
1
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20266 062 €
above 28% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee0 €
above 2% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202528 798 €
above 57% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-44.7 %
above 8% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 062 € · −27.7% vs Q2 2026 · industry median 23 652 € · 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.
Labour taxes per employee, € Q3 2026: 0 € · industry median 1 201 € · above 2% 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.
Revenue, € 2025: 28 798 € · +5.1% vs 2024 · industry median 16 974 € · above 57% 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: -12 884 € · −150.5% vs 2024 · industry median 0 € · above 9% 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: -44.7 % · −26.0 pp vs the year before · industry median 1.3 % · above 8% 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: 22 631 € · −38.5% vs 2024Equity, € 2025: 21 988 € · −36.9% 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
28 798
-12 884
16 776
22 631
21 988
1
2024
27 396
-5 144
19 466
36 818
34 873
1
2023
24 996
-3 798
16 474
40 909
40 017
1
2022
35 593
6 396
16 474
44 716
43 814
1
2021
46 898
14 147
15 377
59 897
58 146
1
2020
50 375
21 681
14 618
66 151
64 710
1
2019
47 458
20 051
13 982
46 761
43 029
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
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
-44.7 %
Net profit / revenue
Return on equity (ROE)
-58.6 %
Net profit / equity
Return on assets (ROA)
-56.9 %
Net profit / assets
Equity ratio
97.2 %
Equity / assets
Debt ratio
2.8 %
Liabilities / assets
Current ratio
33.43
Current assets / current liabilities
Revenue per employee
28 798 €
Revenue / average full-time employees
Labour cost per employee per month
1 398 €
Labour costs / employees / 12 months (incl. employer taxes)
