Kristiina Lilled OÜ

Active Registry code 12406316 OÜ Kudjape alevik Registered 17 Jan 2013
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Kristiina Lilled OÜ is a OÜ based in Kudjape alevik, registry code 12406316, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €53 195 with 4 employees.

Turnover
53 195 €
↓ 1.4% vs Q2 2026
State taxes
9 655 €
↑ 23.7% vs Q2 2026
Labour taxes
5 208 €
↑ 24.6% vs Q2 2026
Employees
4
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 53 195 €
    industry median 23 662 € · companies in the industry: 7 653
  • Labour taxes per employee 1 302 €
    industry median 1 201 € · companies in the industry: 4 664
  • Revenue · 2025 186 566 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 5.2 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 53 195 € · −1.4% vs Q2 2026 · industry median 23 662 € · above 65% of the industry
020 00040 00060 000Q4 2023 Company: 32 716 € Industry median: 26 822 €Q4·23Q1 2024 Company: 36 500 € Industry median: 23 252 €Q2 2024 Company: 47 718 € Industry median: 26 104 €Q2·24Q3 2024 Company: 52 979 € Industry median: 24 916 €Q4 2024 Company: 38 266 € Industry median: 25 287 €Q4·24Q1 2025 Company: 39 149 € Industry median: 21 560 €Q2 2025 Company: 52 415 € Industry median: 24 410 €Q2·25Q3 2025 Company: 53 083 € Industry median: 24 445 €Q4 2025 Company: 38 363 € Industry median: 23 548 €Q4·25Q1 2026 Company: 43 375 € Industry median: 20 259 €Q2 2026 Company: 53 950 € Industry median: 23 932 €Q2·26Q3 2026 Company: 53 195 € Industry median: 23 662 €Q3·26020 00040 00060 000Q4 2024 Company: 38 266 € Industry median: 25 287 €Q1 2025 Company: 39 149 € Industry median: 21 560 €Q1·25Q2 2025 Company: 52 415 € Industry median: 24 410 €Q3 2025 Company: 53 083 € Industry median: 24 445 €Q3·25Q4 2025 Company: 38 363 € Industry median: 23 548 €Q1 2026 Company: 43 375 € Industry median: 20 259 €Q1·26Q2 2026 Company: 53 950 € Industry median: 23 932 €Q3 2026 Company: 53 195 € Industry median: 23 662 €Q3·26
  • 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: 1 302 € · +24.6% vs Q2 2026 · industry median 1 201 € · above 56% of the industry
05001 0001 500Q4 2023 Company: 859 € Industry median: 970 €Q4·23Q1 2024 Company: 1 435 € Industry median: 1 001 €Q2 2024 Company: 1 002 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 022 € Industry median: 1 048 €Q4 2024 Company: 1 133 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 098 € Industry median: 1 099 €Q2 2025 Company: 1 135 € Industry median: 1 126 €Q2·25Q3 2025 Company: 903 € Industry median: 1 155 €Q4 2025 Company: 1 231 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 050 € Industry median: 1 115 €Q2 2026 Company: 1 045 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 302 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: 1 133 € Industry median: 1 053 €Q1 2025 Company: 1 098 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 135 € Industry median: 1 126 €Q3 2025 Company: 903 € Industry median: 1 155 €Q3·25Q4 2025 Company: 1 231 € Industry median: 1 151 €Q1 2026 Company: 1 050 € Industry median: 1 115 €Q1·26Q2 2026 Company: 1 045 € Industry median: 1 131 €Q3 2026 Company: 1 302 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 5Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 5Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 9 655 € · +23.7% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 4 652 €Q4·23Q1 2024 Company: 7 444 €Q2 2024 Company: 6 448 €Q2·24Q3 2024 Company: 7 370 €Q4 2024 Company: 6 623 €Q4·24Q1 2025 Company: 6 657 €Q2 2025 Company: 8 244 €Q2·25Q3 2025 Company: 8 459 €Q4 2025 Company: 7 366 €Q4·25Q1 2026 Company: 8 294 €Q2 2026 Company: 7 805 €Q2·26Q3 2026 Company: 9 655 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 6 623 €Q1 2025 Company: 6 657 €Q1·25Q2 2025 Company: 8 244 €Q3 2025 Company: 8 459 €Q3·25Q4 2025 Company: 7 366 €Q1 2026 Company: 8 294 €Q1·26Q2 2026 Company: 7 805 €Q3 2026 Company: 9 655 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 53 195 9 655 5 208 4
Q2 2026 53 950 7 805 4 180 4
Q1 2026 43 375 8 294 4 198 4
Q4 2025 38 363 7 366 4 923 4
Q3 2025 53 083 8 459 4 515 5
Q2 2025 52 415 8 244 4 538 4
Q1 2025 39 149 6 657 4 390 4
Q4 2024 38 266 6 623 4 533 4
Q3 2024 52 979 7 370 4 088 4
Q2 2024 47 718 6 448 4 009 4
Q1 2024 36 500 7 444 5 740 4
Q4 2023 32 716 4 652 4 293 5
Q3 2023 50 352 5 575 3 721 5
Q2 2023 49 712 5 759 3 348 4
Q1 2023 36 322 4 067 2 938 4
Q4 2022 39 778 3 715 2 563 5
Q3 2022 50 633 4 965 2 480 5
Q2 2022 55 222 5 718 2 674 5
Q1 2022 38 805 4 999 3 056 6
Labour taxes per employee per month
434 €
Turnover per employee in the quarter
13 299 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 186 566 € · +8.1% vs 2024 · industry median 16 974 € · above 81% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 166 939 € Industry median: 25 000 €20192020 Company: 143 117 € Industry median: 21 429 €20202021 Company: 161 997 € Industry median: 23 333 €20212022 Company: 183 573 € Industry median: 22 895 €20222023 Company: 168 696 € Industry median: 20 219 €20232024 Company: 172 594 € Industry median: 18 876 €20242025 Company: 186 566 € Industry median: 16 974 €20250501001502002018 Company: — Industry median: —2019 Company: 166 939 € Industry median: 25 000 €20192020 Company: 143 117 € Industry median: 21 429 €2021 Company: 161 997 € Industry median: 23 333 €20212022 Company: 183 573 € Industry median: 22 895 €2023 Company: 168 696 € Industry median: 20 219 €20232024 Company: 172 594 € Industry median: 18 876 €2025 Company: 186 566 € Industry median: 16 974 €2025
  • 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: 9 788 € · +261.4% vs 2024 · industry median 0 € · above 85% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 112 € Industry median: 246 €20192020 Company: -6 525 € Industry median: 98 €20202021 Company: 4 167 € Industry median: 245 €20212022 Company: 6 602 € Industry median: 96 €20222023 Company: -6 007 € Industry median: 20 €20232024 Company: -6 066 € Industry median: 0 €20242025 Company: 9 788 € Industry median: 0 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 112 € Industry median: 246 €20192020 Company: -6 525 € Industry median: 98 €2021 Company: 4 167 € Industry median: 245 €20212022 Company: 6 602 € Industry median: 96 €2023 Company: -6 007 € Industry median: 20 €20232024 Company: -6 066 € Industry median: 0 €2025 Company: 9 788 € Industry median: 0 €2025
  • 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: 5.2 % · +8.8 pp vs the year before · industry median 1.3 % · above 66% of the industry
-6-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.1 % Industry median: 2.6 %20192020 Company: -4.6 % Industry median: 2.7 %20202021 Company: 2.6 % Industry median: 3.3 %20212022 Company: 3.6 % Industry median: 2.8 %20222023 Company: -3.6 % Industry median: 2.2 %20232024 Company: -3.5 % Industry median: 1.5 %20242025 Company: 5.2 % Industry median: 1.3 %2025-6-4-202462018 Company: — Industry median: —2019 Company: 0.1 % Industry median: 2.6 %20192020 Company: -4.6 % Industry median: 2.7 %2021 Company: 2.6 % Industry median: 3.3 %20212022 Company: 3.6 % Industry median: 2.8 %2023 Company: -3.6 % Industry median: 2.2 %20232024 Company: -3.5 % Industry median: 1.5 %2025 Company: 5.2 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 37 795 € · +35.8% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 402 €20192020 Company: 20 739 €20202021 Company: 30 988 €20212022 Company: 37 794 €20222023 Company: 34 447 €20232024 Company: 27 822 €20242025 Company: 37 795 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 28 402 €20192020 Company: 20 739 €2021 Company: 30 988 €20212022 Company: 37 794 €2023 Company: 34 447 €20232024 Company: 27 822 €2025 Company: 37 795 €2025
Equity, € 2025: 11 658 € · +523.4% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 700 €20192020 Company: 3 175 €20202021 Company: 7 342 €20212022 Company: 13 944 €20222023 Company: 7 936 €20232024 Company: 1 870 €20242025 Company: 11 658 €202505 00010 00015 0002018 Company: —2019 Company: 9 700 €20192020 Company: 3 175 €2021 Company: 7 342 €20212022 Company: 13 944 €2023 Company: 7 936 €20232024 Company: 1 870 €2025 Company: 11 658 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • 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 186 566 9 788 51 719 37 795 11 658 3
2024 172 594 -6 066 52 170 27 822 1 870 3
2023 168 696 -6 007 46 684 34 447 7 936 3
2022 183 573 6 602 35 186 37 794 13 944 2
2021 161 997 4 167 35 642 30 988 7 342 3
2020 143 117 -6 525 35 453 20 739 3 175 3
2019 166 939 112 36 744 28 402 9 700 4
2018 — — — — — 4
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 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
5.2 %
Net profit / revenue
Return on equity (ROE)
84.0 %
Net profit / equity
Return on assets (ROA)
25.9 %
Net profit / assets
Equity ratio
30.8 %
Equity / assets
Debt ratio
69.2 %
Liabilities / assets
Current ratio
1.30
Current assets / current liabilities
Revenue per employee
62 189 €
Revenue / average full-time employees
Labour cost per employee per month
1 437 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main

Rulings 5

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 30050606 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 30050606 / 4
20 Feb 2018
 Amendment entry In force
20 Feb 2018
 PDF
Ä 30050606 / 3
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 30050606 / 2
13 Apr 2015
 Amendment entry In force
13 Apr 2015
 PDF
Ä 30050606
17 Jan 2013
 First entry In force
17 Jan 2013
 PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data