FLORALIISI LILLED OÜ is a OÜ based in Tallinn, registry code 12498726, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €29 593 with 2 employees.
Turnover
29 593 €
↓ 23.0%vs Q2 2026
State taxes
6 940 €
↑ 90.6%vs Q2 2026
Labour taxes
2 575 €
↑ 69.1%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202629 593 €
above 54% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 288 €
above 55% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025131 921 €
above 77% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.1 %
above 39% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 29 593 € · −23.0% vs Q2 2026 · industry median 23 652 € · above 54% 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: 1 288 € · +69.1% vs Q2 2026 · industry median 1 201 € · above 55% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 940 € · +90.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
29 593
6 940
2 575
2
Q2 2026
38 419
3 642
1 523
2
Q1 2026
21 661
3 893
2 017
2
Q4 2025
24 599
2 950
2 598
2
Q3 2025
25 128
5 946
1 769
3
Q2 2025
53 588
5 914
3 240
3
Q1 2025
23 722
3 709
2 511
3
Q4 2024
31 008
3 680
2 254
4
Q3 2024
33 535
5 823
3 073
4
Q2 2024
57 227
5 478
2 685
4
Q1 2024
24 997
4 726
3 894
4
Q4 2023
32 866
3 842
2 887
4
Q3 2023
34 652
4 336
2 178
4
Q2 2023
52 620
6 754
3 465
4
Q1 2023
30 851
6 589
4 071
5
Q4 2022
36 936
5 430
3 153
8
Q3 2022
46 084
4 129
2 281
8
Q2 2022
66 447
12 793
4 481
8
Q1 2022
42 699
9 706
5 285
8
Labour taxes per employee per month
429 €
Turnover per employee in the quarter
14 797 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 131 921 € · −2.5% vs 2024 · industry median 16 974 € · above 77% 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: 101 € · −98.7% vs 2024 · industry median 0 € · 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 margin, % 2025: 0.1 % · −5.5 pp vs the year before · industry median 1.3 % · 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.
Assets, € 2025: 97 944 € · +0.3% vs 2024Equity, € 2025: 74 558 € · +0.1% 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
131 921
101
27 032
97 944
74 558
3
2024
135 283
7 561
32 057
97 640
74 457
3
2023
136 558
502
36 526
81 563
66 896
3
2022
184 429
7 002
40 917
81 508
66 394
5
2021
240 164
6 811
59 827
72 780
56 892
7
2020
212 246
14 790
54 200
59 982
50 081
7
2019
157 351
9 408
55 032
49 762
35 291
8
2018
—
—
—
—
—
7
2017
—
—
—
—
—
9
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
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
0.1 %
Net profit / revenue
Return on equity (ROE)
0.1 %
Net profit / equity
Return on assets (ROA)
0.1 %
Net profit / assets
Equity ratio
76.1 %
Equity / assets
Debt ratio
23.9 %
Liabilities / assets
Current ratio
4.17
Current assets / current liabilities
Revenue per employee
43 974 €
Revenue / average full-time employees
Labour cost per employee per month
751 €
Labour costs / employees / 12 months (incl. employer taxes)
