LILLEKAUBANDUS OÜ is a OÜ based in Tallinn, registry code 14422779, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €47 731 with 3 employees.
Turnover
47 731 €
↓ 8.8%vs Q2 2026
State taxes
11 680 €
↑ 11.7%vs Q2 2026
Labour taxes
6 265 €
↑ 22.0%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202647 731 €
above 63% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 088 €
above 77% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025171 783 €
above 80% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202512.2 %
above 78% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 47 731 € · −8.8% vs Q2 2026 · industry median 23 652 € · above 63% 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: 2 088 € · +22.0% vs Q2 2026 · industry median 1 201 € · above 77% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 11 680 € · +11.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
47 731
11 680
6 265
3
Q2 2026
52 342
10 460
5 137
3
Q1 2026
36 626
8 092
4 898
3
Q4 2025
39 316
7 994
4 355
3
Q3 2025
46 047
9 969
5 318
3
Q2 2025
49 801
9 542
4 561
3
Q1 2025
37 325
8 812
5 593
3
Q4 2024
38 890
7 262
3 825
3
Q3 2024
36 960
6 885
3 623
2
Q2 2024
42 931
7 308
3 298
2
Q1 2024
29 553
6 370
4 464
2
Q4 2023
27 043
5 286
3 570
3
Q3 2023
28 945
4 940
2 939
3
Q2 2023
36 214
5 259
3 275
3
Q1 2023
26 873
2 727
1 914
3
Q4 2022
12 916
649
730
2
Labour taxes per employee per month
696 €
Turnover per employee in the quarter
15 910 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 171 783 € · +13.8% vs 2024 · industry median 16 974 € · above 80% 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: 20 903 € · +10.3% vs 2024 · industry median 0 € · above 90% 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: 12.2 % · −0.4 pp vs the year before · industry median 1.3 % · above 78% 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, € 2025: 34 197 € · +82.5% vs 2024Equity, € 2025: 24 734 € · +545.6% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% 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
171 783
20 903
54 450
34 197
24 734
3
2024
150 942
18 955
44 994
18 741
3 831
3
2023
120 361
-5 025
43 870
13 229
-15 124
3
2022
20 629
-10 099
8 301
15 127
-10 099
2
2021
—
0
0
2 510
0
0
2020
—
0
0
5
5
0
2019
—
0
0
5
—
0
2018
—
—
—
—
—
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
12.2 %
Net profit / revenue
Return on equity (ROE)
84.5 %
Net profit / equity
Return on assets (ROA)
61.1 %
Net profit / assets
Equity ratio
72.3 %
Equity / assets
Debt ratio
27.7 %
Liabilities / assets
Current ratio
3.46
Current assets / current liabilities
Revenue per employee
57 261 €
Revenue / average full-time employees
Labour cost per employee per month
1 513 €
Labour costs / employees / 12 months (incl. employer taxes)
