Erilill OÜ is a OÜ based in Haapsalu linn, registry code 14177073, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €87 698 with 5 employees.
Turnover
87 698 €
↓ 8.8%vs Q2 2026
State taxes
17 003 €
↑ 20.1%vs Q2 2026
Labour taxes
9 009 €
↑ 45.3%vs Q2 2026
Employees
5
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202687 698 €
above 74% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 802 €
above 71% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025333 930 €
above 86% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.9 %
above 47% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 87 698 € · −8.8% vs Q2 2026 · industry median 23 652 € · above 74% 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.
Labour taxes per employee, € Q3 2026: 1 802 € · +103.4% vs Q2 2026 · industry median 1 201 € · above 71% 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.
EmployeesQ3 2026: 5 · −28.6% vs Q2 2026State taxes, € Q3 2026: 17 003 € · +20.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
87 698
17 003
9 009
5
Q2 2026
96 146
14 161
6 201
7
Q1 2026
64 712
11 506
6 786
5
Q4 2025
69 678
13 827
8 927
5
Q3 2025
87 806
16 974
8 833
5
Q2 2025
95 791
15 439
8 135
6
Q1 2025
66 035
9 694
6 278
5
Q4 2024
70 707
10 111
5 222
5
Q3 2024
84 445
13 987
7 347
5
Q2 2024
96 694
15 170
7 307
5
Q1 2024
62 605
9 618
6 364
5
Q4 2023
68 155
11 929
7 895
5
Q3 2023
90 934
16 301
8 542
5
Q2 2023
95 740
13 957
6 871
6
Q1 2023
65 837
9 843
5 743
5
Q4 2022
71 322
10 367
6 442
5
Q3 2022
76 236
12 374
6 479
5
Q2 2022
94 138
14 334
6 926
6
Q1 2022
55 928
8 085
5 259
6
Labour taxes per employee per month
601 €
Turnover per employee in the quarter
17 540 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 333 930 € · +2.8% vs 2024 · industry median 16 974 € · above 86% 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: 3 017 € · −84.5% vs 2024 · industry median 0 € · 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 margin, % 2025: 0.9 % · −5.1 pp vs the year before · industry median 1.3 % · above 47% 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: 174 123 € · −1.2% vs 2024Equity, € thousand 2025: 136 911 € · +2.3% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 2 · above 83% 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
333 930
3 017
104 235
174 123
136 911
5
2024
324 714
19 451
86 619
176 224
133 894
5
2023
329 298
21 979
95 480
163 759
114 443
5
2022
307 075
27 454
78 800
128 065
92 464
5
2021
261 374
9 287
63 726
101 046
65 010
5
2020
243 453
21 894
58 305
66 342
55 723
5
2019
227 579
12 590
56 903
44 517
33 829
5
2018
—
—
—
—
—
4
2017
—
—
—
—
—
3
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
0.9 %
Net profit / revenue
Return on equity (ROE)
2.2 %
Net profit / equity
Return on assets (ROA)
1.7 %
Net profit / assets
Equity ratio
78.6 %
Equity / assets
Debt ratio
21.4 %
Liabilities / assets
Current ratio
1.60
Current assets / current liabilities
Revenue per employee
66 786 €
Revenue / average full-time employees
Labour cost per employee per month
1 737 €
Labour costs / employees / 12 months (incl. employer taxes)
