VAU Lilled OÜ

Active Registry code 12950965 OÜ Tallinn Registered 23 Nov 2015
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VAU Lilled OÜ is a OÜ based in Tallinn, registry code 12950965, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €1 517 with employees.

Turnover
1 517 €
↓ 56.2% vs Q2 2026
State taxes
115 €
↓ 56.4% vs Q2 2026
Labour taxes
0 €
↓ 100.0% vs Q2 2026
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 1 517 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 13 925 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 2.0 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 517 € · −56.2% vs Q2 2026 · industry median 23 652 € · above 14% of the industry
010 00020 00030 000Q4 2023 Company: 7 998 € Industry median: 26 822 €Q4·23Q1 2024 Company: 9 220 € Industry median: 23 246 €Q2 2024 Company: 5 215 € Industry median: 26 103 €Q2·24Q3 2024 Company: 2 429 € Industry median: 24 905 €Q4 2024 Company: 4 948 € Industry median: 25 283 €Q4·24Q1 2025 Company: 7 000 € Industry median: 21 556 €Q2 2025 Company: 4 300 € Industry median: 24 404 €Q2·25Q3 2025 Company: 1 535 € Industry median: 24 441 €Q4 2025 Company: 3 696 € Industry median: 23 532 €Q4·25Q1 2026 Company: 6 394 € Industry median: 20 253 €Q2 2026 Company: 3 462 € Industry median: 23 917 €Q2·26Q3 2026 Company: 1 517 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 4 948 € Industry median: 25 283 €Q1 2025 Company: 7 000 € Industry median: 21 556 €Q1·25Q2 2025 Company: 4 300 € Industry median: 24 404 €Q3 2025 Company: 1 535 € Industry median: 24 441 €Q3·25Q4 2025 Company: 3 696 € Industry median: 23 532 €Q1 2026 Company: 6 394 € Industry median: 20 253 €Q1·26Q2 2026 Company: 3 462 € Industry median: 23 917 €Q3 2026 Company: 1 517 € 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, € Q1 2026: 0 € · industry median 1 116 € · above 2% of the industry
02505007501 0001 250Q4 2023 Company: 488 € Industry median: 971 €Q4·23Q1 2024 Company: 976 € Industry median: 1 002 €Q2 2024 Company: 501 € Industry median: 1 009 €Q2·24Q3 2024 Company: 159 € Industry median: 1 048 €Q4 2024 Company: 155 € Industry median: 1 053 €Q4·24Q1 2025 Company: 173 € Industry median: 1 099 €Q2 2025 Company: 160 € Industry median: 1 126 €Q2·25Q3 2025 Company: — Industry median: 1 156 €Q4 2025 Company: — Industry median: 1 151 €Q4·25Q1 2026 Company: 0 € Industry median: 1 116 €Q2 2026 Company: — Industry median: 1 131 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 155 € Industry median: 1 053 €Q1 2025 Company: 173 € Industry median: 1 099 €Q1·25Q2 2025 Company: 160 € Industry median: 1 126 €Q3 2025 Company: — Industry median: 1 156 €Q3·25Q4 2025 Company: — Industry median: 1 151 €Q1 2026 Company: 0 € Industry median: 1 116 €Q1·26Q2 2026 Company: — Industry median: 1 131 €Q3 2026 Company: — 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 Q1 2026: 1
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 115 € · −56.4% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 1 629 €Q4·23Q1 2024 Company: 1 741 €Q2 2024 Company: 1 158 €Q2·24Q3 2024 Company: 238 €Q4 2024 Company: 391 €Q4·24Q1 2025 Company: 1 039 €Q2 2025 Company: 253 €Q2·25Q3 2025 Company: 95 €Q4 2025 Company: 298 €Q4·25Q1 2026 Company: 703 €Q2 2026 Company: 264 €Q2·26Q3 2026 Company: 115 €Q3·2602505007501 0001 250Q4 2024 Company: 391 €Q1 2025 Company: 1 039 €Q1·25Q2 2025 Company: 253 €Q3 2025 Company: 95 €Q3·25Q4 2025 Company: 298 €Q1 2026 Company: 703 €Q1·26Q2 2026 Company: 264 €Q3 2026 Company: 115 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 517 115 — —
Q2 2026 3 462 264 87 —
Q1 2026 6 394 703 — 1
Q4 2025 3 696 298 — —
Q3 2025 1 535 95 14 —
Q2 2025 4 300 253 160 1
Q1 2025 7 000 1 039 173 1
Q4 2024 4 948 391 155 1
Q3 2024 2 429 238 159 1
Q2 2024 5 215 1 158 501 1
Q1 2024 9 220 1 741 976 1
Q4 2023 7 998 1 629 976 2
Q3 2023 2 937 660 654 2
Q2 2023 4 740 368 170 2
Q1 2023 10 350 2 639 170 1
Q4 2022 5 534 2 038 170 1
Q3 2022 2 735 275 170 1
Q2 2022 8 217 1 081 170 1
Q1 2022 12 620 2 260 170 1

Financials by year

2016 – 2025
Revenue, € 2025: 13 925 € · −40.4% vs 2024 · industry median 16 974 € · above 48% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 837 € Industry median: 25 000 €20192020 Company: 31 612 € Industry median: 21 390 €20202021 Company: 28 269 € Industry median: 23 333 €20212022 Company: 28 729 € Industry median: 22 891 €20222023 Company: 21 337 € Industry median: 20 218 €20232024 Company: 23 374 € Industry median: 18 875 €20242025 Company: 13 925 € Industry median: 16 974 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 35 837 € Industry median: 25 000 €20192020 Company: 31 612 € Industry median: 21 390 €2021 Company: 28 269 € Industry median: 23 333 €20212022 Company: 28 729 € Industry median: 22 891 €2023 Company: 21 337 € Industry median: 20 218 €20232024 Company: 23 374 € Industry median: 18 875 €2025 Company: 13 925 € 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: 272 € · +169.2% vs 2024 · industry median 0 € · above 61% of the industry
-6 000-4 000-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5 914 € Industry median: 246 €20192020 Company: 3 712 € Industry median: 98 €20202021 Company: 1 113 € Industry median: 245 €20212022 Company: -548 € Industry median: 96 €20222023 Company: -2 944 € Industry median: 20 €20232024 Company: -393 € Industry median: 0 €20242025 Company: 272 € Industry median: 0 €2025-6 000-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: -5 914 € Industry median: 246 €20192020 Company: 3 712 € Industry median: 98 €2021 Company: 1 113 € Industry median: 245 €20212022 Company: -548 € Industry median: 96 €2023 Company: -2 944 € Industry median: 20 €20232024 Company: -393 € Industry median: 0 €2025 Company: 272 € 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: 2.0 % · +3.6 pp vs the year before · industry median 1.3 % · above 54% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16.5 % Industry median: 2.6 %20192020 Company: 11.7 % Industry median: 2.7 %20202021 Company: 3.9 % Industry median: 3.3 %20212022 Company: -1.9 % Industry median: 2.8 %20222023 Company: -13.8 % Industry median: 2.2 %20232024 Company: -1.7 % Industry median: 1.5 %20242025 Company: 2.0 % Industry median: 1.3 %2025-20-10010202018 Company: — Industry median: —2019 Company: -16.5 % Industry median: 2.6 %20192020 Company: 11.7 % Industry median: 2.7 %2021 Company: 3.9 % Industry median: 3.3 %20212022 Company: -1.9 % Industry median: 2.8 %2023 Company: -13.8 % Industry median: 2.2 %20232024 Company: -1.7 % Industry median: 1.5 %2025 Company: 2.0 % 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: 23 016 € · −8.5% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 353 €20192020 Company: 28 934 €20202021 Company: 27 177 €20212022 Company: 26 537 €20222023 Company: 23 481 €20232024 Company: 25 143 €20242025 Company: 23 016 €2025010 00020 00030 0002018 Company: —2019 Company: 27 353 €20192020 Company: 28 934 €2021 Company: 27 177 €20212022 Company: 26 537 €2023 Company: 23 481 €20232024 Company: 25 143 €2025 Company: 23 016 €2025
Equity, € 2025: 1 € · +100.4% vs 2024
-2 000-1 00001 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -1 211 €20192020 Company: 2 501 €20202021 Company: 3 614 €20212022 Company: 3 066 €20222023 Company: 122 €20232024 Company: -271 €20242025 Company: 1 €2025-2 000-1 00001 0002 0003 0004 0002018 Company: —2019 Company: -1 211 €20192020 Company: 2 501 €2021 Company: 3 614 €20212022 Company: 3 066 €2023 Company: 122 €20232024 Company: -271 €2025 Company: 1 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 2 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 13 925 272 4 738 23 016 1 1
2024 23 374 -393 10 870 25 143 -271 2
2023 21 337 -2 944 10 913 23 481 122 1
2022 28 729 -548 7 397 26 537 3 066 1
2021 28 269 1 113 8 683 27 177 3 614 1
2020 31 612 3 712 7 397 28 934 2 501 1
2019 35 837 -5 914 8 732 27 353 -1 211 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 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
2.0 %
Net profit / revenue
Return on equity (ROE)
27 200.0 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
0.0 %
Equity / assets
Debt ratio
100.0 %
Liabilities / assets
Current ratio
0.18
Current assets / current liabilities
Revenue per employee
13 925 €
Revenue / average full-time employees
Labour cost per employee per month
395 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 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)

  • 47789Retail sale of goods n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50019279 / 4
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50019279 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50019279 / 2
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50019279
23 Nov 2015
First entry In force
23 Nov 2015
PDF

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