Vilgo Lilled OÜ is a OÜ based in Tallinn, registry code 14329123, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €75 166 with 3 employees.
Turnover
75 166 €
↑ 47.6%vs Q2 2026
State taxes
10 244 €
↑ 25.4%vs Q2 2026
Labour taxes
4 030 €
↑ 3.7%vs Q2 2026
Employees
3
±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 202675 166 €
above 81% of companies
industry median 14 685 € · companies in the industry: 1 227
Labour taxes per employee1 343 €
above 50% of companies
industry median 1 350 € · companies in the industry: 777
Revenue · 2025164 150 €
above 91% of companies
industry median 3 483 € · companies in the industry: 3 688
Net profit margin · 202540.6 %
above 71% of companies
industry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 75 166 € · +47.6% vs Q2 2026 · industry median 14 685 € · above 81% 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: 1 343 € · +3.7% vs Q2 2026 · industry median 1 350 € · above 50% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 10 244 € · +25.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
75 166
10 244
4 030
3
Q2 2026
50 932
8 168
3 888
3
Q1 2026
16 028
3 017
3 297
3
Q4 2025
46 424
5 196
2 453
3
Q3 2025
62 884
6 270
2 453
2
Q2 2025
31 472
2 749
1 765
2
Q1 2025
24 911
2 295
1 325
2
Q4 2024
78 581
10 973
1 116
1
Q3 2024
34 693
4 672
1 308
1
Q2 2024
21 367
2 233
1 308
1
Q1 2024
10 921
1 280
1 001
1
Q4 2023
52 184
7 247
725
1
Q3 2023
35 325
3 397
725
1
Q2 2023
35 598
2 740
725
1
Q1 2023
18 204
1 433
714
1
Q4 2022
29 657
3 293
693
1
Q3 2022
31 939
2 935
693
1
Q2 2022
47 920
2 490
729
1
Q1 2022
29 355
1 591
1 250
1
Labour taxes per employee per month
448 €
Turnover per employee in the quarter
25 055 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 164 150 € · +16.5% vs 2024 · industry median 3 483 € · above 91% 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: 66 709 € · +40.3% vs 2024 · industry median 0 € · above 94% 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: 40.6 % · +6.9 pp vs the year before · industry median 11.2 % · above 71% 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: 155 211 € · +78.6% vs 2024Equity, € thousand 2025: 141 549 € · +89.1% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 1 · above 75% 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
164 150
66 709
28 136
155 211
141 549
2
2024
140 922
47 562
15 740
86 904
74 840
1
2023
131 688
37 687
9 682
37 273
27 289
1
2022
113 477
-2 698
9 400
18 575
2 502
1
2021
169 693
91
14 737
24 606
2 800
1
2020
113 279
109
9 377
17 758
2 709
1
2019
82 638
74
11 489
9 953
2 600
1
2018
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1
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
39.8 %
Net profit / revenue
Return on equity (ROE)
47.1 %
Net profit / equity
Return on assets (ROA)
43.0 %
Net profit / assets
Equity ratio
91.2 %
Equity / assets
Debt ratio
8.8 %
Liabilities / assets
Current ratio
11.29
Current assets / current liabilities
Revenue per employee
83 721 €
Revenue / average full-time employees
Labour cost per employee per month
1 172 €
Labour costs / employees / 12 months (incl. employer taxes)
