Marleen Lilled OÜ is a OÜ based in Tallinn, registry code 14421805, status: active. Main activity: Retail sale of flowers, plants, fertilisers, pets and pet food. According to EMTA, turnover for Q3 2026 was €562 618 with 24 employees.
Turnover
562 618 €
↓ 14.8%vs Q2 2026
State taxes
89 170 €
↓ 14.5%vs Q2 2026
Labour taxes
41 275 €
↑ 11.2%vs Q2 2026
Employees
24
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026562 618 €
above 91% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 720 €
above 69% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20251.5 mn €
above 98% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.3 %
above 56% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 562 618 € · −14.8% vs Q2 2026 · industry median 23 652 € · above 91% 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: 1 720 € · +15.9% vs Q2 2026 · industry median 1 201 € · above 69% 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.
Revenue, € thousand 2025: 1 491 925 € · −14.7% vs 2024 · industry median 16 974 € · above 98% 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: 34 272 € · −45.7% vs 2024 · industry median 0 € · above 92% 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: 2.3 % · −1.3 pp vs the year before · industry median 1.3 % · above 56% 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: 273 367 € · +21.0% vs 2024Equity, € thousand 2025: 168 058 € · +25.6% vs 2024Employees2025: 21 · +10.5% vs 2024 · industry median 2 · above 98% 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
1 491 925
34 272
362 524
273 367
168 058
21
2024
1 748 273
63 074
238 098
225 841
133 786
19
2023
1 461 433
24 026
179 048
146 003
70 712
8
2022
1 231 084
23 164
126 980
94 839
46 686
7
2021
569 351
5 121
72 799
41 315
21 022
6
2020
272 076
13 253
30 193
68 798
15 901
3
2019
88 116
2 002
2 820
13 425
2 648
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
2.3 %
Net profit / revenue
Return on equity (ROE)
20.4 %
Net profit / equity
Return on assets (ROA)
12.5 %
Net profit / assets
Equity ratio
61.5 %
Equity / assets
Debt ratio
38.5 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities
Revenue per employee
71 044 €
Revenue / average full-time employees
Labour cost per employee per month
1 439 €
Labour costs / employees / 12 months (incl. employer taxes)
