Lilleäri OÜ

Active Registry code 12607010 OÜ Maardu linn Registered 31 Jan 2014
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Lilleäri OÜ is a OÜ based in Maardu linn, registry code 12607010, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €32 002 with 5 employees.

Turnover
32 002 €
↓ 30.4% vs Q2 2026
State taxes
5 199 €
↓ 44.8% vs Q2 2026
Labour taxes
2 614 €
↓ 12.5% vs Q2 2026
Employees
5
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 32 002 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 523 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 124 457 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 28.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 32 002 € · −30.4% vs Q2 2026 · industry median 23 652 € · above 55% of the industry
020 00040 00060 00080 000Q4 2023 Company: 29 404 € Industry median: 26 822 €Q4·23Q1 2024 Company: 26 691 € Industry median: 23 246 €Q2 2024 Company: 64 012 € Industry median: 26 103 €Q2·24Q3 2024 Company: 42 308 € Industry median: 24 905 €Q4 2024 Company: 34 431 € Industry median: 25 283 €Q4·24Q1 2025 Company: 22 835 € Industry median: 21 556 €Q2 2025 Company: 50 567 € Industry median: 24 404 €Q2·25Q3 2025 Company: 28 336 € Industry median: 24 441 €Q4 2025 Company: 24 005 € Industry median: 23 532 €Q4·25Q1 2026 Company: 16 098 € Industry median: 20 253 €Q2 2026 Company: 45 947 € Industry median: 23 917 €Q2·26Q3 2026 Company: 32 002 € Industry median: 23 652 €Q3·26020 00040 00060 000Q4 2024 Company: 34 431 € Industry median: 25 283 €Q1 2025 Company: 22 835 € Industry median: 21 556 €Q1·25Q2 2025 Company: 50 567 € Industry median: 24 404 €Q3 2025 Company: 28 336 € Industry median: 24 441 €Q3·25Q4 2025 Company: 24 005 € Industry median: 23 532 €Q1 2026 Company: 16 098 € Industry median: 20 253 €Q1·26Q2 2026 Company: 45 947 € Industry median: 23 917 €Q3 2026 Company: 32 002 € Industry median: 23 652 €Q3·26
  • 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: 523 € · +4.9% vs Q2 2026 · industry median 1 201 € · above 17% of the industry
02505007501 0001 250Q4 2023 Company: 432 € Industry median: 971 €Q4·23Q1 2024 Company: 504 € Industry median: 1 002 €Q2 2024 Company: 573 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 163 € Industry median: 1 048 €Q4 2024 Company: 490 € Industry median: 1 053 €Q4·24Q1 2025 Company: 473 € Industry median: 1 099 €Q2 2025 Company: 500 € Industry median: 1 126 €Q2·25Q3 2025 Company: 509 € Industry median: 1 156 €Q4 2025 Company: 507 € Industry median: 1 151 €Q4·25Q1 2026 Company: 518 € Industry median: 1 116 €Q2 2026 Company: 498 € Industry median: 1 131 €Q2·26Q3 2026 Company: 523 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 490 € Industry median: 1 053 €Q1 2025 Company: 473 € Industry median: 1 099 €Q1·25Q2 2025 Company: 500 € Industry median: 1 126 €Q3 2025 Company: 509 € Industry median: 1 156 €Q3·25Q4 2025 Company: 507 € Industry median: 1 151 €Q1 2026 Company: 518 € Industry median: 1 116 €Q1·26Q2 2026 Company: 498 € Industry median: 1 131 €Q3 2026 Company: 523 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · −16.7% vs Q2 2026
02468Q4 2023 Company: 8Q4·23Q1 2024 Company: 7Q2 2024 Company: 7Q2·24Q3 2024 Company: 4Q4 2024 Company: 6Q4·24Q1 2025 Company: 6Q2 2025 Company: 6Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 5Q3·260246Q4 2024 Company: 6Q1 2025 Company: 6Q1·25Q2 2025 Company: 6Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 5 199 € · −44.8% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 5 977 €Q4·23Q1 2024 Company: 5 102 €Q2 2024 Company: 10 097 €Q2·24Q3 2024 Company: 9 087 €Q4 2024 Company: 7 034 €Q4·24Q1 2025 Company: 5 684 €Q2 2025 Company: 9 702 €Q2·25Q3 2025 Company: 6 430 €Q4 2025 Company: 6 603 €Q4·25Q1 2026 Company: 5 496 €Q2 2026 Company: 9 423 €Q2·26Q3 2026 Company: 5 199 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 7 034 €Q1 2025 Company: 5 684 €Q1·25Q2 2025 Company: 9 702 €Q3 2025 Company: 6 430 €Q3·25Q4 2025 Company: 6 603 €Q1 2026 Company: 5 496 €Q1·26Q2 2026 Company: 9 423 €Q3 2026 Company: 5 199 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 32 002 5 199 2 614 5
Q2 2026 45 947 9 423 2 989 6
Q1 2026 16 098 5 496 3 110 6
Q4 2025 24 005 6 603 3 043 6
Q3 2025 28 336 6 430 3 054 6
Q2 2025 50 567 9 702 3 002 6
Q1 2025 22 835 5 684 2 839 6
Q4 2024 34 431 7 034 2 939 6
Q3 2024 42 308 9 087 4 653 4
Q2 2024 64 012 10 097 4 011 7
Q1 2024 26 691 5 102 3 527 7
Q4 2023 29 404 5 977 3 457 8
Q3 2023 37 297 6 017 3 457 6
Q2 2023 51 856 8 041 3 331 6
Q1 2023 24 074 4 909 2 673 6
Q4 2022 30 120 4 668 2 357 5
Q3 2022 30 589 5 980 2 583 5
Q2 2022 48 691 4 880 2 453 5
Q1 2022 23 349 4 037 2 388 5
Labour taxes per employee per month
174 €
Turnover per employee in the quarter
6 400 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 124 457 € · −25.3% vs 2024 · industry median 16 974 € · above 76% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 102 402 € Industry median: 25 000 €20192020 Company: 127 556 € Industry median: 21 390 €20202021 Company: 135 604 € Industry median: 23 333 €20212022 Company: 132 823 € Industry median: 22 891 €20222023 Company: 142 841 € Industry median: 20 218 €20232024 Company: 166 703 € Industry median: 18 875 €20242025 Company: 124 457 € Industry median: 16 974 €20250501001502002018 Company: — Industry median: —2019 Company: 102 402 € Industry median: 25 000 €20192020 Company: 127 556 € Industry median: 21 390 €2021 Company: 135 604 € Industry median: 23 333 €20212022 Company: 132 823 € Industry median: 22 891 €2023 Company: 142 841 € Industry median: 20 218 €20232024 Company: 166 703 € Industry median: 18 875 €2025 Company: 124 457 € Industry median: 16 974 €2025
  • 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: 35 594 € · +396.9% vs 2024 · industry median 0 € · above 93% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 305 € Industry median: 246 €20192020 Company: 328 € Industry median: 98 €20202021 Company: 340 € Industry median: 245 €20212022 Company: 4 065 € Industry median: 96 €20222023 Company: 13 281 € Industry median: 20 €20232024 Company: 7 163 € Industry median: 0 €20242025 Company: 35 594 € Industry median: 0 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 305 € Industry median: 246 €20192020 Company: 328 € Industry median: 98 €2021 Company: 340 € Industry median: 245 €20212022 Company: 4 065 € Industry median: 96 €2023 Company: 13 281 € Industry median: 20 €20232024 Company: 7 163 € Industry median: 0 €2025 Company: 35 594 € Industry median: 0 €2025
  • 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: 28.6 % · +24.3 pp vs the year before · industry median 1.3 % · above 89% of the industry
01020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 2.6 %20192020 Company: 0.3 % Industry median: 2.7 %20202021 Company: 0.3 % Industry median: 3.3 %20212022 Company: 3.1 % Industry median: 2.8 %20222023 Company: 9.3 % Industry median: 2.2 %20232024 Company: 4.3 % Industry median: 1.5 %20242025 Company: 28.6 % Industry median: 1.3 %202501020302018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 2.6 %20192020 Company: 0.3 % Industry median: 2.7 %2021 Company: 0.3 % Industry median: 3.3 %20212022 Company: 3.1 % Industry median: 2.8 %2023 Company: 9.3 % Industry median: 2.2 %20232024 Company: 4.3 % Industry median: 1.5 %2025 Company: 28.6 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 70 808 € · +97.4% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 73 973 €20192020 Company: 61 120 €20202021 Company: 58 473 €20212022 Company: 54 067 €20222023 Company: 58 104 €20232024 Company: 35 863 €20242025 Company: 70 808 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 73 973 €20192020 Company: 61 120 €2021 Company: 58 473 €20212022 Company: 54 067 €2023 Company: 58 104 €20232024 Company: 35 863 €2025 Company: 70 808 €2025
Equity, € 2025: 65 594 € · +118.6% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 824 €20192020 Company: 5 152 €20202021 Company: 5 492 €20212022 Company: 9 556 €20222023 Company: 22 837 €20232024 Company: 30 000 €20242025 Company: 65 594 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 4 824 €20192020 Company: 5 152 €2021 Company: 5 492 €20212022 Company: 9 556 €2023 Company: 22 837 €20232024 Company: 30 000 €2025 Company: 65 594 €2025
Employees 2025: 1 · −66.7% vs 2024 · industry median 2 · above 5% of the industry
02462016 Company: 6 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 1 Industry median: 220250123452018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 1 Industry median: 22025
  • 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 124 457 35 594 33 846 70 808 65 594 1
2024 166 703 7 163 42 902 35 863 30 000 3
2023 142 841 13 281 40 851 58 104 22 837 4
2022 132 823 4 065 30 079 54 067 9 556 4
2021 135 604 340 28 255 58 473 5 492 4
2020 127 556 328 32 119 61 120 5 152 5
2019 102 402 305 32 450 73 973 4 824 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 6
2015 — — — — — 6
2014 — — — — — 6

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
28.6 %
Net profit / revenue
Return on equity (ROE)
54.3 %
Net profit / equity
Return on assets (ROA)
50.3 %
Net profit / assets
Equity ratio
92.6 %
Equity / assets
Debt ratio
7.4 %
Liabilities / assets
Current ratio
13.58
Current assets / current liabilities
Revenue per employee
124 457 €
Revenue / average full-time employees
Labour cost per employee per month
2 821 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main
Rulings
Number, date Title Deadline State Document
Ä 10192408 / 4
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10192408 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10192408 / 2
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10192408
31 Jan 2014
First entry In force
31 Jan 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data