Lilleturg Osaühing is a OÜ based in Tallinn, registry code 14599294, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €265 283 with 10 employees.
Turnover
265 283 €
↓ 4.6%vs Q2 2026
State taxes
27 440 €
↓ 11.4%vs Q2 2026
Labour taxes
13 478 €
↑ 6.0%vs Q2 2026
Employees
10
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026265 283 €
above 87% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 348 €
above 58% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025418 745 €
above 88% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.0 %
above 37% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 265 283 € · −4.6% vs Q2 2026 · industry median 23 652 € · above 87% 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: 1 348 € · +6.0% vs Q2 2026 · industry median 1 201 € · above 58% 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: 10 · +0.0% vs Q2 2026State taxes, € Q3 2026: 27 440 € · −11.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
265 283
27 440
13 478
10
Q2 2026
277 945
30 985
12 718
10
Q1 2026
213 431
21 243
12 004
10
Q4 2025
209 677
23 484
11 586
9
Q3 2025
248 768
25 779
11 611
9
Q2 2025
281 974
27 740
10 349
8
Q1 2025
195 044
16 390
7 625
8
Q4 2024
66 133
10 783
4 066
6
Q3 2024
73 322
12 775
4 431
4
Q2 2024
87 829
16 839
4 971
4
Q1 2024
73 588
10 906
4 280
5
Q4 2023
88 118
7 319
3 979
5
Q3 2023
120 166
7 375
2 067
5
Q2 2023
44 356
4 916
2 467
2
Q1 2023
18 940
5 674
3 751
2
Q4 2022
61 339
4 607
5 087
2
Q3 2022
81 413
4 623
3 729
5
Q2 2022
123 269
10 109
4 883
3
Q1 2022
125 797
4 916
4 630
3
Labour taxes per employee per month
449 €
Turnover per employee in the quarter
26 528 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 418 745 € · +43.3% vs 2024 · industry median 16 974 € · 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, € 2025: -104 € · −179.4% vs 2024 · industry median 0 € · above 33% 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: 0.0 % · −0.1 pp vs the year before · industry median 1.3 % · above 37% 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: 86 960 € · +14.2% vs 2024Equity, € 2025: 2 619 € · −3.8% vs 2024Employees2025: 7 · +16.7% vs 2024 · industry median 2 · above 87% 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
418 745
-104
126 912
86 960
2 619
7
2024
292 310
131
63 176
76 135
2 723
6
2023
167 287
54 929
38 302
53 213
2 592
3
2022
351 790
-46 133
53 986
6 651
-52 337
4
2021
421 379
547
52 808
27 867
-6 204
5
2020
358 007
-12 318
48 336
6 459
-9 251
4
2019
393 519
3 067
57 664
28 280
3 067
5
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
0.0 %
Net profit / revenue
Return on equity (ROE)
-4.0 %
Net profit / equity
Return on assets (ROA)
-0.1 %
Net profit / assets
Equity ratio
3.0 %
Equity / assets
Debt ratio
97.0 %
Liabilities / assets
Current ratio
1.12
Current assets / current liabilities
Revenue per employee
59 821 €
Revenue / average full-time employees
Labour cost per employee per month
1 511 €
Labour costs / employees / 12 months (incl. employer taxes)
