Lillsund Logistics OÜ is a OÜ based in Assaku alevik, registry code 12595323, status: active. Main activity: Sea and coastal freight water transport. According to EMTA, turnover for Q3 2026 was €123 157 with 1 employees.
Turnover
123 157 €
↓ 45.7%vs Q2 2026
State taxes
0 €
Labour taxes
4 497 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Water transport · EMTAK 50
Turnover · Q3 2026123 157 €
above 60% of companies
industry median 47 494 € · companies in the industry: 71
Labour taxes per employee4 497 €
above 71% of companies
industry median 2 649 € · companies in the industry: 39
Revenue · 2025515 311 €
above 84% of companies
industry median 7 510 € · companies in the industry: 151
Net profit margin · 2025-4.1 %
above 43% of companies
industry median 1.0 % · companies in the industry: 96
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 123 157 € · −45.7% vs Q2 2026 · industry median 47 494 € · above 60% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 497 € · +0.0% vs Q2 2026 · industry median 2 649 € · above 71% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 515 311 € · −13.7% vs 2024 · industry median 7 510 € · above 84% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -21 162 € · −265.3% vs 2024 · industry median 0 € · above 15% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.1 % · −6.3 pp vs the year before · industry median 1.0 % · above 43% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 160 811 € · +11.8% vs 2024Equity, € thousand 2025: 83 316 € · −20.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Water transport (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
515 311
-21 162
35 856
160 811
83 316
1
2024
596 848
12 804
27 480
143 854
104 478
1
2023
611 344
8 909
22 096
132 635
91 674
1
2022
613 073
-13 360
21 852
154 498
82 865
1
2021
1 094 379
27 296
21 887
254 203
116 225
1
2020
722 128
35 299
22 555
220 341
103 929
1
2019
718 037
48 932
25 672
159 497
83 630
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
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
-4.1 %
Net profit / revenue
Return on equity (ROE)
-25.4 %
Net profit / equity
Return on assets (ROA)
-13.2 %
Net profit / assets
Equity ratio
51.8 %
Equity / assets
Debt ratio
48.2 %
Liabilities / assets
Current ratio
1.90
Current assets / current liabilities
Revenue per employee
515 311 €
Revenue / average full-time employees
Labour cost per employee per month
2 988 €
Labour costs / employees / 12 months (incl. employer taxes)
