Lilsy OÜ is a OÜ based in Krei küla, registry code 14617282, status: active. Main activity: Hairdressing and barber activities. Its annual report for 2024 shows revenue of €13 256 and 1 employees.
Turnover
—
State taxes
216 €
↓ 33.3%vs Q2 2025
Labour taxes
245 €
↓ 33.2%vs Q2 2025
Employees
—
Q3 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Revenue · 202413 256 €
above 62% of companies
industry median 7 630 € · companies in the industry: 10 281
Net profit margin · 2024-2.0 %
above 23% of companies
industry median 1.6 % · companies in the industry: 7 570
Taxes and turnover
Q4 2022 – Q3 2025
Labour taxes per employee, € Q2 2025: 367 € · +12.2% vs Q1 2025 · industry median 899 € · above 19% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2025: 1 · +0.0% vs Q1 2025State taxes, € Q3 2025: 216 € · −33.3% vs Q2 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2025
—
216
245
—
Q2 2025
—
324
367
1
Q1 2025
—
288
327
1
Q4 2024
—
324
367
1
Q3 2024
—
324
367
1
Q2 2024
—
324
367
1
Q1 2024
—
267
303
1
Q4 2023
—
324
367
1
Q3 2023
—
350
393
1
Q2 2023
—
324
367
1
Q1 2023
—
282
319
1
Q4 2022
—
265
300
1
Q3 2022
—
726
812
1
Q2 2022
—
970
1 073
1
Q1 2022
—
447
502
1
Financials by year
2019 – 2024
Revenue, € 2024: 13 256 € · −21.3% vs 2023 · industry median 7 630 € · above 62% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -260 € · −155.6% vs 2023 · industry median 26 € · above 21% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -2.0 % · −4.7 pp vs the year before · industry median 1.6 % · above 23% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 626 € · +0.8% vs 2023Equity, € 2024: 8 € · −96.2% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
2024
13 256
-260
5 248
626
8
1
2023
16 836
468
5 075
621
213
1
2022
18 584
-44
7 692
483
-255
1
2021
17 834
549
8 800
766
-211
1
2020
15 987
-908
8 066
954
-946
1
2019
5 913
-38
0
345
-38
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 2024
Net profit margin
-2.0 %
Net profit / revenue
Return on equity (ROE)
-3 250.0 %
Net profit / equity
Return on assets (ROA)
-41.5 %
Net profit / assets
Equity ratio
1.3 %
Equity / assets
Debt ratio
98.7 %
Liabilities / assets
Current ratio
1.01
Current assets / current liabilities
Revenue per employee
13 256 €
Revenue / average full-time employees
Labour cost per employee per month
437 €
Labour costs / employees / 12 months (incl. employer taxes)
