Lilyhammer OÜ is a OÜ based in Tallinn, registry code 12809787, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €6 708 with 1 employees.
Turnover
6 708 €
↓ 44.0%vs Q2 2026
State taxes
1 069 €
↓ 55.9%vs Q2 2026
Labour taxes
1 078 €
↓ 3.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Turnover · Q3 20266 708 €
above 32% of companies
industry median 14 685 € · companies in the industry: 1 227
Labour taxes per employee1 078 €
above 32% of companies
industry median 1 350 € · companies in the industry: 777
Revenue · 202529 787 €
above 74% of companies
industry median 3 483 € · companies in the industry: 3 688
Net profit margin · 20251.4 %
above 32% of companies
industry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 708 € · −44.0% vs Q2 2026 · industry median 14 685 € · above 32% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 078 € · −3.1% vs Q2 2026 · industry median 1 350 € · above 32% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 069 € · −55.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
6 708
1 069
1 078
1
Q2 2026
11 968
2 425
1 113
1
Q1 2026
7 991
1 963
1 158
1
Q4 2025
9 039
1 490
1 152
2
Q3 2025
6 457
1 077
1 143
1
Q2 2025
9 242
1 935
1 442
1
Q1 2025
4 058
1 047
626
1
Q4 2024
22 111
2 165
950
1
Q3 2024
7 237
1 548
1 148
1
Q2 2024
11 017
2 952
977
1
Q1 2024
2 572
1 259
1 082
1
Q4 2023
4 816
919
733
1
Q3 2023
4 485
933
839
1
Q2 2023
31 587
4 614
981
1
Q1 2023
16 363
1 976
572
1
Q4 2022
25 255
2 824
1 213
1
Q3 2022
10 833
1 178
660
1
Q2 2022
8 694
5 104
3 548
1
Q1 2022
11 780
3 134
2 452
3
Labour taxes per employee per month
359 €
Turnover per employee in the quarter
6 708 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 29 787 € · −30.1% vs 2024 · industry median 3 483 € · above 74% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 425 € · +100.6% vs 2024 · industry median 0 € · above 60% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.4 % · +168.6 pp vs the year before · industry median 11.2 % · above 32% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 85 467 € · +54.4% vs 2024Equity, € 2025: 3 103 € · +15.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support 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
29 787
425
15 881
85 467
3 103
1
2024
42 632
-71 268
13 260
55 364
2 678
1
2023
44 612
-15 835
12 105
107 565
71 446
1
2022
60 566
-9 786
18 124
134 447
87 281
1
2021
162 663
38 190
13 967
174 275
97 067
2
2020
25 731
14 011
0
69 298
58 877
0
2019
46 071
33 947
0
72 737
44 732
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
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
1.4 %
Net profit / revenue
Return on equity (ROE)
13.7 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
3.6 %
Equity / assets
Debt ratio
96.4 %
Liabilities / assets
Current ratio
0.14
Current assets / current liabilities
Revenue per employee
29 787 €
Revenue / average full-time employees
Labour cost per employee per month
1 323 €
Labour costs / employees / 12 months (incl. employer taxes)
