Lillesahver OÜ

Active Registry code 14072546 OÜ Uusküla Registered 30 Jun 2016
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Lillesahver OÜ is a OÜ based in Uusküla, registry code 14072546, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €24 457 with employees.

Turnover
24 457 €
↓ 28.6% vs Q2 2026
State taxes
783 €
↑ 15.1% vs Q2 2026
Labour taxes
687 €
↑ 100.3% 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 24 457 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 121 483 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 13.3 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 457 € · −28.6% vs Q2 2026 · industry median 23 652 € · above 51% of the industry
010 00020 00030 00040 000Q4 2023 Company: 11 777 € Industry median: 26 822 €Q4·23Q1 2024 Company: 2 340 € Industry median: 23 246 €Q2 2024 Company: 0 € Industry median: 26 103 €Q2·24Q3 2024 Company: 16 219 € Industry median: 24 905 €Q4 2024 Company: 11 516 € Industry median: 25 283 €Q4·24Q1 2025 Company: 12 132 € Industry median: 21 556 €Q2 2025 Company: 29 078 € Industry median: 24 404 €Q2·25Q3 2025 Company: 26 031 € Industry median: 24 441 €Q4 2025 Company: 21 558 € Industry median: 23 532 €Q4·25Q1 2026 Company: 17 308 € Industry median: 20 253 €Q2 2026 Company: 34 260 € Industry median: 23 917 €Q2·26Q3 2026 Company: 24 457 € Industry median: 23 652 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 11 516 € Industry median: 25 283 €Q1 2025 Company: 12 132 € Industry median: 21 556 €Q1·25Q2 2025 Company: 29 078 € Industry median: 24 404 €Q3 2025 Company: 26 031 € Industry median: 24 441 €Q3·25Q4 2025 Company: 21 558 € Industry median: 23 532 €Q1 2026 Company: 17 308 € Industry median: 20 253 €Q1·26Q2 2026 Company: 34 260 € Industry median: 23 917 €Q3 2026 Company: 24 457 € 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.

State taxes, € Q3 2026: 783 € · +15.1% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 525 €Q4·23Q1 2024 Company: 1 085 €Q2 2024 Company: 1 521 €Q2·24Q3 2024 Company: 1 030 €Q4 2024 Company: 1 055 €Q4·24Q1 2025 Company: 1 131 €Q2 2025 Company: 1 552 €Q2·25Q3 2025 Company: 922 €Q4 2025 Company: 640 €Q4·25Q1 2026 Company: 994 €Q2 2026 Company: 680 €Q2·26Q3 2026 Company: 783 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 055 €Q1 2025 Company: 1 131 €Q1·25Q2 2025 Company: 1 552 €Q3 2025 Company: 922 €Q3·25Q4 2025 Company: 640 €Q1 2026 Company: 994 €Q1·26Q2 2026 Company: 680 €Q3 2026 Company: 783 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 24 457 783 687 —
Q2 2026 34 260 680 343 —
Q1 2026 17 308 994 994 —
Q4 2025 21 558 640 614 —
Q3 2025 26 031 922 921 —
Q2 2025 29 078 1 552 1 228 —
Q1 2025 12 132 1 131 1 121 —
Q4 2024 11 516 1 055 1 014 —
Q3 2024 16 219 1 030 1 014 —
Q2 2024 — 1 521 1 521 —
Q1 2024 2 340 1 085 1 000 —
Q4 2023 11 777 525 493 —
Q3 2023 9 482 503 493 —
Q2 2023 — 1 297 986 —
Q1 2023 8 172 912 912 —
Q4 2022 3 587 1 555 838 —
Q3 2022 11 477 838 838 —
Q2 2022 15 441 1 647 838 —
Q1 2022 14 974 854 838 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 121 483 € · −3.4% vs 2024 · industry median 16 974 € · above 76% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 94 126 € Industry median: 25 000 €20192020 Company: 112 818 € Industry median: 21 390 €20202021 Company: 142 251 € Industry median: 23 333 €20212022 Company: 139 833 € Industry median: 22 891 €20222023 Company: 120 246 € Industry median: 20 218 €20232024 Company: 125 742 € Industry median: 18 875 €20242025 Company: 121 483 € Industry median: 16 974 €20250501001502018 Company: — Industry median: —2019 Company: 94 126 € Industry median: 25 000 €20192020 Company: 112 818 € Industry median: 21 390 €2021 Company: 142 251 € Industry median: 23 333 €20212022 Company: 139 833 € Industry median: 22 891 €2023 Company: 120 246 € Industry median: 20 218 €20232024 Company: 125 742 € Industry median: 18 875 €2025 Company: 121 483 € 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: 16 185 € · −25.1% vs 2024 · industry median 0 € · above 88% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 613 € Industry median: 246 €20192020 Company: 7 216 € Industry median: 98 €20202021 Company: 13 791 € Industry median: 245 €20212022 Company: 23 626 € Industry median: 96 €20222023 Company: 34 880 € Industry median: 20 €20232024 Company: 21 604 € Industry median: 0 €20242025 Company: 16 185 € Industry median: 0 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 1 613 € Industry median: 246 €20192020 Company: 7 216 € Industry median: 98 €2021 Company: 13 791 € Industry median: 245 €20212022 Company: 23 626 € Industry median: 96 €2023 Company: 34 880 € Industry median: 20 €20232024 Company: 21 604 € Industry median: 0 €2025 Company: 16 185 € 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: 13.3 % · −3.9 pp vs the year before · industry median 1.3 % · above 79% of the industry
01020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.7 % Industry median: 2.6 %20192020 Company: 6.4 % Industry median: 2.7 %20202021 Company: 9.7 % Industry median: 3.3 %20212022 Company: 16.9 % Industry median: 2.8 %20222023 Company: 29.0 % Industry median: 2.2 %20232024 Company: 17.2 % Industry median: 1.5 %20242025 Company: 13.3 % Industry median: 1.3 %202501020302018 Company: — Industry median: —2019 Company: 1.7 % Industry median: 2.6 %20192020 Company: 6.4 % Industry median: 2.7 %2021 Company: 9.7 % Industry median: 3.3 %20212022 Company: 16.9 % Industry median: 2.8 %2023 Company: 29.0 % Industry median: 2.2 %20232024 Company: 17.2 % Industry median: 1.5 %2025 Company: 13.3 % 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, € thousand 2025: 157 670 € · +5.3% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 44 109 €20192020 Company: 51 049 €20202021 Company: 65 799 €20212022 Company: 87 000 €20222023 Company: 116 496 €20232024 Company: 149 701 €20242025 Company: 157 670 €20250501001502002018 Company: —2019 Company: 44 109 €20192020 Company: 51 049 €2021 Company: 65 799 €20212022 Company: 87 000 €2023 Company: 116 496 €20232024 Company: 149 701 €2025 Company: 157 670 €2025
Equity, € thousand 2025: 140 922 € · +13.0% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 087 €20192020 Company: 30 460 €20202021 Company: 44 628 €20212022 Company: 68 253 €20222023 Company: 103 133 €20232024 Company: 124 737 €20242025 Company: 140 922 €20250501001502018 Company: —2019 Company: 28 087 €20192020 Company: 30 460 €2021 Company: 44 628 €20212022 Company: 68 253 €2023 Company: 103 133 €20232024 Company: 124 737 €2025 Company: 140 922 €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: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 2 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 121 483 16 185 9 840 157 670 140 922 1
2024 125 742 21 604 15 950 149 701 124 737 2
2023 120 246 34 880 7 848 116 496 103 133 2
2022 139 833 23 626 9 344 87 000 68 253 0
2021 142 251 13 791 38 563 65 799 44 628 0
2020 112 818 7 216 4 357 51 049 30 460 0
2019 94 126 1 613 6 650 44 109 28 087 0
2018 — — — — — 0
2017 — — — — — 0
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
13.3 %
Net profit / revenue
Return on equity (ROE)
11.5 %
Net profit / equity
Return on assets (ROA)
10.3 %
Net profit / assets
Equity ratio
89.4 %
Equity / assets
Debt ratio
10.6 %
Liabilities / assets
Current ratio
12.79
Current assets / current liabilities
Revenue per employee
121 483 €
Revenue / average full-time employees
Labour cost per employee per month
820 €
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 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 8 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Feb 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Apr 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Apr 2022 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
  • 53201Other postal and courier activities
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 50032699 / M4
3 Sep 2024
Warning of deletion from the register: annual report not filed 7 Dec 2024 Deficiencies eliminated
11 Sep 2024
PDF
Ä 50032699 / M3
11 Jul 2024
Warning of deletion from the register: annual report not filed 14 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50032699 / M2
30 Nov 2023
Warning of deletion from the register: annual report not filed 4 Mar 2024 Deficiencies eliminated
29 Feb 2024
PDF
Ä 50032699 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50032699 / M1
3 Mar 2022
Warning of a fine: annual report not filed 2 Apr 2022 Deficiencies eliminated
3 Apr 2022
PDF
Ä 50032699 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50032699 / 2
12 Dec 2017
Amendment entry In force
12 Dec 2017
PDF
Ä 50032699
30 Jun 2016
First entry In force
30 Jun 2016
PDF

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