Marivo Lilled OÜ is a OÜ based in Kaerepere alevik, registry code 12464621, status: active. Main activity: Growing of flowers. According to EMTA, turnover for Q3 2026 was €13 614 with 2 employees.
Turnover
13 614 €
↓ 54.5%vs Q2 2026
State taxes
3 600 €
↓ 38.0%vs Q2 2026
Labour taxes
2 022 €
↑ 40.8%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Crop and animal production, hunting and related service activities · EMTAK 01
Turnover · Q3 202613 614 €
above 48% of companies
industry median 15 366 € · companies in the industry: 3 793
Labour taxes per employee1 011 €
above 30% of companies
industry median 1 296 € · companies in the industry: 1 998
Revenue · 202538 248 €
above 67% of companies
industry median 10 955 € · companies in the industry: 5 062
Net profit margin · 2025-59.4 %
above 11% of companies
industry median 10.0 % · companies in the industry: 3 757
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 614 € · −54.5% vs Q2 2026 · industry median 15 366 € · above 48% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 011 € · +40.8% vs Q2 2026 · industry median 1 296 € · above 30% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (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: 3 600 € · −38.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 614
3 600
2 022
2
Q2 2026
29 924
5 811
1 436
2
Q1 2026
5 604
1 509
1 170
1
Q4 2025
3 745
1 268
1 222
1
Q3 2025
10 820
3 014
2 193
1
Q2 2025
18 692
3 434
2 193
3
Q1 2025
7 381
2 450
2 110
2
Q4 2024
11 207
2 998
2 057
2
Q3 2024
18 150
3 302
2 057
2
Q2 2024
19 157
4 088
1 887
2
Q1 2024
6 075
2 015
1 793
2
Q4 2023
10 769
1 955
1 396
2
Q3 2023
15 349
2 687
1 308
2
Q2 2023
20 936
2 703
1 286
2
Q1 2023
16 756
2 373
1 107
3
Q4 2022
16 937
1 712
1 548
3
Q3 2022
16 608
1 480
1 580
3
Q2 2022
25 097
5 168
1 505
3
Q1 2022
89
1 080
1 198
3
Labour taxes per employee per month
337 €
Turnover per employee in the quarter
6 807 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 38 248 € · −31.7% vs 2024 · industry median 10 955 € · above 67% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -22 731 € · −103.3% vs 2024 · industry median 392 € · above 8% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -59.4 % · −39.5 pp vs the year before · industry median 10.0 % · above 11% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 7 228 € · −47.3% vs 2024Equity, € 2025: 4 581 € · −13.8% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service 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
38 248
-22 731
23 037
7 228
4 581
1
2024
55 973
-11 180
26 814
13 709
5 312
2
2023
58 914
-8 209
23 350
20 027
16 492
2
2022
64 620
757
23 038
26 634
22 201
2
2021
58 522
10 585
18 879
23 882
21 444
2
2020
34 495
99
17 272
14 457
10 859
1
2019
31 303
5 495
13 795
12 542
10 760
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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
-59.4 %
Net profit / revenue
Return on equity (ROE)
-496.2 %
Net profit / equity
Return on assets (ROA)
-314.5 %
Net profit / assets
Equity ratio
63.4 %
Equity / assets
Debt ratio
36.6 %
Liabilities / assets
Current ratio
0.28
Current assets / current liabilities
Revenue per employee
38 248 €
Revenue / average full-time employees
Labour cost per employee per month
1 920 €
Labour costs / employees / 12 months (incl. employer taxes)
