Lillerand OÜ is a OÜ based in Uuemõisa küla, registry code 12472810, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €27 406 with 4 employees.
Turnover
27 406 €
↑ 12.7%vs Q2 2026
State taxes
5 038 €
↑ 26.9%vs Q2 2026
Labour taxes
2 240 €
↑ 25.2%vs Q2 2026
Employees
4
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202627 406 €
above 52% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee560 €
above 18% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202594 357 €
above 73% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20256.0 %
above 68% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 406 € · +12.7% vs Q2 2026 · industry median 23 652 € · above 52% 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: 560 € · −6.1% vs Q2 2026 · industry median 1 201 € · above 18% 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: 4 · +33.3% vs Q2 2026State taxes, € Q3 2026: 5 038 € · +26.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
27 406
5 038
2 240
4
Q2 2026
24 312
3 971
1 789
3
Q1 2026
22 163
3 484
1 440
3
Q4 2025
19 436
3 575
1 774
3
Q3 2025
26 745
5 521
2 375
3
Q2 2025
25 726
5 390
2 657
3
Q1 2025
17 891
4 181
2 537
3
Q4 2024
18 861
3 476
2 478
4
Q3 2024
26 337
5 227
2 563
4
Q2 2024
24 882
4 413
2 528
4
Q1 2024
23 187
3 150
2 277
4
Q4 2023
21 876
3 318
2 171
4
Q3 2023
27 985
4 459
2 173
4
Q2 2023
29 806
4 432
2 182
4
Q1 2023
21 086
3 302
2 185
4
Q4 2022
27 185
3 684
2 065
4
Q3 2022
29 614
4 341
2 002
3
Q2 2022
27 076
4 024
1 972
3
Q1 2022
21 392
3 024
1 579
3
Labour taxes per employee per month
187 €
Turnover per employee in the quarter
6 852 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 94 357 € · +4.8% vs 2024 · industry median 16 974 € · above 73% 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: 5 616 € · +178.6% vs 2024 · industry median 0 € · above 81% 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: 6.0 % · +13.9 pp vs the year before · industry median 1.3 % · above 68% 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: 31 038 € · +36.4% vs 2024Equity, € 2025: 12 759 € · +78.6% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% 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
94 357
5 616
28 394
31 038
12 759
3
2024
90 022
-7 145
33 651
22 757
7 143
3
2023
104 246
-3 194
30 442
31 667
14 288
3
2022
105 297
4 238
27 052
37 138
17 482
3
2021
78 994
7 544
16 926
39 100
13 244
2
2020
59 971
2 492
17 248
11 502
5 700
2
2019
76 274
112
25 918
13 091
3 208
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
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
6.0 %
Net profit / revenue
Return on equity (ROE)
44.0 %
Net profit / equity
Return on assets (ROA)
18.1 %
Net profit / assets
Equity ratio
41.1 %
Equity / assets
Debt ratio
58.9 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities
Revenue per employee
31 452 €
Revenue / average full-time employees
Labour cost per employee per month
789 €
Labour costs / employees / 12 months (incl. employer taxes)
