Lilledkoju OÜ is a OÜ based in Tallinn, registry code 12269138, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €340 975 with 8 employees.
Turnover
340 975 €
↑ 5.1%vs Q2 2026
State taxes
47 824 €
↓ 20.5%vs Q2 2026
Labour taxes
8 407 €
↑ 0.3%vs Q2 2026
Employees
8
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026340 975 €
above 89% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 051 €
above 39% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025712 473 €
above 91% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202522.1 %
above 86% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 340 975 € · +5.1% vs Q2 2026 · industry median 23 652 € · above 89% 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: 1 051 € · −12.2% vs Q2 2026 · industry median 1 201 € · above 39% 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: 8 · +14.3% vs Q2 2026State taxes, € Q3 2026: 47 824 € · −20.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
340 975
47 824
8 407
8
Q2 2026
324 523
60 193
8 382
7
Q1 2026
258 248
51 968
7 809
7
Q4 2025
248 165
39 312
6 982
7
Q3 2025
182 637
35 294
5 317
7
Q2 2025
269 869
38 557
6 494
6
Q1 2025
236 583
34 401
5 404
7
Q4 2024
213 230
28 525
5 370
6
Q3 2024
198 452
27 064
4 341
5
Q2 2024
253 174
33 451
2 747
4
Q1 2024
225 738
31 859
2 220
3
Q4 2023
183 488
21 632
981
3
Q3 2023
160 841
20 365
2 110
1
Q2 2023
167 241
22 730
2 046
2
Q1 2023
112 906
15 074
1 158
3
Q4 2022
69 461
6 639
989
1
Q3 2022
36 088
3 391
989
1
Q2 2022
31 680
4 518
1 014
1
Q1 2022
15 198
2 627
915
1
Labour taxes per employee per month
350 €
Turnover per employee in the quarter
42 622 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 712 473 € · +20.1% vs 2024 · industry median 16 974 € · above 91% 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, € thousand 2025: 157 395 € · +14.5% vs 2024 · industry median 0 € · above 98% 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: 22.1 % · −1.1 pp vs the year before · industry median 1.3 % · above 86% 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, € thousand 2025: 555 069 € · +44.7% vs 2024Equity, € thousand 2025: 525 044 € · +42.8% vs 2024Employees2025: 8 · +33.3% vs 2024 · industry median 2 · above 88% 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
712 473
157 395
76 472
555 069
525 044
8
2024
593 323
137 512
52 402
383 696
367 649
6
2023
445 550
141 389
23 025
240 098
230 137
3
2022
162 178
16 218
12 524
94 498
88 748
1
2021
53 561
25 788
9 377
76 112
75 030
1
2020
60 970
29 846
9 377
50 019
49 242
1
2019
51 673
11 876
8 774
20 118
20 118
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
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
22.1 %
Net profit / revenue
Return on equity (ROE)
30.0 %
Net profit / equity
Return on assets (ROA)
28.4 %
Net profit / assets
Equity ratio
94.6 %
Equity / assets
Debt ratio
5.4 %
Liabilities / assets
Current ratio
13.00
Current assets / current liabilities
Revenue per employee
89 059 €
Revenue / average full-time employees
Labour cost per employee per month
797 €
Labour costs / employees / 12 months (incl. employer taxes)
