Lilles Consult OÜ

Active Registry code 12717128 OÜ Tallinn Registered 9 Sep 2014
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Lilles Consult OÜ is a OÜ based in Tallinn, registry code 12717128, status: active. Main activity: Bookkeeping, tax consulting. Its annual report for 2025 shows revenue of €27 571 and 1 employees.

Turnover
—
State taxes
254 €
Labour taxes
275 €
Employees
—

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

Position in the industry Legal and accounting activities · EMTAK 69

  • Revenue · 2025 27 571 €
    industry median 12 784 € · companies in the industry: 8 416
  • Net profit margin · 2025 -12.1 %
    industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q2 2024 – Q3 2026
Labour taxes per employee, € Q3 2024: 1 233 € · +200.0% vs Q2 2024 · industry median 1 020 € · above 57% of the industry
02505007501 0001 250Q2 2024 Company: 411 € Industry median: 1 012 €Q2·24Q3 2024 Company: 1 233 € Industry median: 1 020 €Q3·24Q4 2024 Company: — Industry median: 1 032 €Q4·24Q1 2026 Company: — Industry median: 1 088 €Q1·26Q2 2026 Company: — Industry median: 1 096 €Q2·26Q3 2026 Company: — Industry median: 1 122 €Q3·2602505007501 0001 250Q2 2024 Company: 411 € Industry median: 1 012 €Q3 2024 Company: 1 233 € Industry median: 1 020 €Q3·24Q4 2024 Company: — Industry median: 1 032 €Q1 2026 Company: — Industry median: 1 088 €Q1·26Q2 2026 Company: — Industry median: 1 096 €Q3 2026 Company: — Industry median: 1 122 €Q3·26
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2026: 1
0.00.20.40.60.81.0Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q3·24Q4 2024 Company: —Q4·24Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 254 €
05001 0001 5002 0002 500Q2 2024 Company: 379 €Q2·24Q3 2024 Company: 1 137 €Q3·24Q4 2024 Company: 618 €Q4·24Q1 2026 Company: 2 006 €Q1·26Q2 2026 Company: —Q2·26Q3 2026 Company: 254 €Q3·2605001 0001 5002 0002 500Q2 2024 Company: 379 €Q3 2024 Company: 1 137 €Q3·24Q4 2024 Company: 618 €Q1 2026 Company: 2 006 €Q1·26Q2 2026 Company: —Q3 2026 Company: 254 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 254 275 —
Q2 2026 — — — 1
Q1 2026 — 2 006 2 169 —
Q4 2024 — 618 650 —
Q3 2024 — 1 137 1 233 1
Q2 2024 — 379 411 1

Financials by year

2016 – 2025
Revenue, € 2025: 27 571 € · +21.6% vs 2024 · industry median 12 784 € · above 69% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 108 € Industry median: 10 920 €20192020 Company: 16 400 € Industry median: 10 651 €20202021 Company: 19 879 € Industry median: 10 862 €20212022 Company: 17 447 € Industry median: 11 500 €20222023 Company: 11 870 € Industry median: 12 140 €20232024 Company: 22 678 € Industry median: 12 266 €20242025 Company: 27 571 € Industry median: 12 784 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 16 108 € Industry median: 10 920 €20192020 Company: 16 400 € Industry median: 10 651 €2021 Company: 19 879 € Industry median: 10 862 €20212022 Company: 17 447 € Industry median: 11 500 €2023 Company: 11 870 € Industry median: 12 140 €20232024 Company: 22 678 € Industry median: 12 266 €2025 Company: 27 571 € Industry median: 12 784 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -3 339 € · +62.7% vs 2024 · industry median 1 062 € · above 8% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 821 € Industry median: 1 072 €20192020 Company: -4 346 € Industry median: 1 156 €20202021 Company: -4 356 € Industry median: 1 164 €20212022 Company: -59 € Industry median: 1 042 €20222023 Company: 8 585 € Industry median: 1 210 €20232024 Company: -8 958 € Industry median: 987 €20242025 Company: -3 339 € Industry median: 1 062 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 9 821 € Industry median: 1 072 €20192020 Company: -4 346 € Industry median: 1 156 €2021 Company: -4 356 € Industry median: 1 164 €20212022 Company: -59 € Industry median: 1 042 €2023 Company: 8 585 € Industry median: 1 210 €20232024 Company: -8 958 € Industry median: 987 €2025 Company: -3 339 € Industry median: 1 062 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -12.1 % · +27.4 pp vs the year before · industry median 14.8 % · above 13% of the industry
-50-2502550752016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61.0 % Industry median: 15.7 %20192020 Company: -26.5 % Industry median: 17.8 %20202021 Company: -21.9 % Industry median: 17.9 %20212022 Company: -0.3 % Industry median: 16.2 %20222023 Company: 72.3 % Industry median: 16.9 %20232024 Company: -39.5 % Industry median: 15.0 %20242025 Company: -12.1 % Industry median: 14.8 %2025-50-2502550752018 Company: — Industry median: —2019 Company: 61.0 % Industry median: 15.7 %20192020 Company: -26.5 % Industry median: 17.8 %2021 Company: -21.9 % Industry median: 17.9 %20212022 Company: -0.3 % Industry median: 16.2 %2023 Company: 72.3 % Industry median: 16.9 %20232024 Company: -39.5 % Industry median: 15.0 %2025 Company: -12.1 % Industry median: 14.8 %2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 10 021 € · −8.1% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 038 €20192020 Company: 15 692 €20202021 Company: 11 335 €20212022 Company: 11 277 €20222023 Company: 19 862 €20232024 Company: 10 904 €20242025 Company: 10 021 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 20 038 €20192020 Company: 15 692 €2021 Company: 11 335 €20212022 Company: 11 277 €2023 Company: 19 862 €20232024 Company: 10 904 €2025 Company: 10 021 €2025
Equity, € 2025: 7 565 € · −30.6% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 038 €20192020 Company: 15 692 €20202021 Company: 11 335 €20212022 Company: 11 277 €20222023 Company: 19 862 €20232024 Company: 10 904 €20242025 Company: 7 565 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 20 038 €20192020 Company: 15 692 €2021 Company: 11 335 €20212022 Company: 11 277 €2023 Company: 19 862 €20232024 Company: 10 904 €2025 Company: 7 565 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Legal and accounting 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 27 571 -3 339 4 951 10 021 7 565 1
2024 22 678 -8 958 5 090 10 904 10 904 1
2023 11 870 8 585 0 19 862 19 862 0
2022 17 447 -59 0 11 277 11 277 0
2021 19 879 -4 356 0 11 335 11 335 0
2020 16 400 -4 346 0 15 692 15 692 0
2019 16 108 9 821 0 20 038 20 038 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 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
-12.1 %
Net profit / revenue
Return on equity (ROE)
-44.1 %
Net profit / equity
Return on assets (ROA)
-33.3 %
Net profit / assets
Equity ratio
75.5 %
Equity / assets
Debt ratio
24.5 %
Liabilities / assets
Current ratio
4.08
Current assets / current liabilities
Revenue per employee
27 571 €
Revenue / average full-time employees
Labour cost per employee per month
413 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Feb 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Feb 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Mar 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

  • Nele Havik
    Direct ownership · since 30 Sep 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 69202Bookkeeping, tax consulting Main
Rulings
Number, date Title Deadline State Document
Ä 10199835 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10199835 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10199835 / 4
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10199835 / 3
15 Sep 2017
Amendment entry In force
15 Sep 2017
PDF
Ä 10199835 / 2
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10199835
9 Sep 2014
First entry In force
9 Sep 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data