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 202624 457 €
above 51% of companies
industry median 23 652 € · companies in the industry: 7 652
Revenue · 2025121 483 €
above 76% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202513.3 %
above 79% of companies
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
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
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
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
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
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 2024Equity, € thousand 2025: 140 922 € · +13.0% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
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)