Lill Haljastus OÜ is a OÜ based in Ilvese küla, registry code 12552992, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €34 716 with 2 employees.
Turnover
34 716 €
↑ 64.1%vs Q2 2026
State taxes
9 426 €
↑ 305.1%vs Q2 2026
Labour taxes
5 784 €
↑ 357.2%vs Q2 2026
Employees
2
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202634 716 €
above 67% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee2 892 €
above 95% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025113 906 €
above 87% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 202537.7 %
above 81% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 34 716 € · +64.1% vs Q2 2026 · industry median 16 777 € · above 67% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 892 € · +585.8% vs Q2 2026 · industry median 1 039 € · above 95% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · −33.3% vs Q2 2026State taxes, € Q3 2026: 9 426 € · +305.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
34 716
9 426
5 784
2
Q2 2026
21 152
2 327
1 265
3
Q1 2026
36 175
10 734
1 346
2
Q4 2025
37 109
9 356
3 827
—
Q3 2025
36 549
10 592
7 129
3
Q2 2025
15 647
4 918
3 918
4
Q1 2025
24 601
6 588
1 224
2
Q4 2024
19 759
2 284
1 101
2
Q3 2024
25 841
5 088
1 849
1
Q2 2024
20 549
1 316
1 391
3
Q1 2024
16 710
3 460
651
2
Q4 2023
62 904
8 836
484
1
Q3 2023
16 599
2 982
1 608
2
Q2 2023
14 344
1 718
1 060
2
Q1 2023
4 061
1 488
859
1
Q4 2022
12 980
1 331
115
1
Q3 2022
5 981
1 648
766
—
Q2 2022
3 885
1 026
813
1
Q1 2022
250
10
11
1
Labour taxes per employee per month
964 €
Turnover per employee in the quarter
17 358 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 113 906 € · +37.5% vs 2024 · industry median 14 963 € · above 87% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 42 905 € · +6 593.4% vs 2024 · industry median 384 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 37.7 % · +36.9 pp vs the year before · industry median 6.1 % · above 81% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 112 313 € · +56.2% vs 2024Equity, € thousand 2025: 112 313 € · +61.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 60% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
113 906
42 905
44 758
112 313
112 313
2
2024
82 859
641
19 050
71 888
69 488
2
2023
111 618
65 716
13 135
74 100
73 408
2
2022
23 096
5 192
6 646
13 964
11 196
1
2021
5 886
-6 668
3 041
8 307
2 599
1
2020
1 120
116
0
4 616
3 907
0
2019
1 414
-996
0
4 404
3 790
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
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
37.7 %
Net profit / revenue
Return on equity (ROE)
38.2 %
Net profit / equity
Return on assets (ROA)
38.2 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
56 953 €
Revenue / average full-time employees
Labour cost per employee per month
1 865 €
Labour costs / employees / 12 months (incl. employer taxes)
