VirkLilli OÜ

Active Registry code 14634116 OÜ Tallinn Registered 2 Jan 2019
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VirkLilli OÜ is a OÜ based in Tallinn, registry code 14634116, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €17 799 with 9 employees.

Turnover
17 799 €
↓ 49.0% vs Q2 2026
State taxes
9 104 €
↓ 23.6% vs Q2 2026
Labour taxes
8 378 €
↑ 17.9% vs Q2 2026
Employees
9
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 17 799 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 931 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2024 126 174 €
    industry median 46 351 € · companies in the industry: 3 657
  • Net profit margin · 2024 -2.1 %
    industry median 1.3 % · companies in the industry: 2 949

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 17 799 € · −49.0% vs Q2 2026 · industry median 48 370 € · above 26% of the industry
020 00040 00060 000Q4 2023 Company: 40 438 € Industry median: 41 535 €Q4·23Q1 2024 Company: 30 180 € Industry median: 37 389 €Q2 2024 Company: 35 745 € Industry median: 39 668 €Q2·24Q3 2024 Company: 23 337 € Industry median: 51 448 €Q4 2024 Company: 35 457 € Industry median: 38 873 €Q4·24Q1 2025 Company: 36 881 € Industry median: 37 353 €Q2 2025 Company: 45 376 € Industry median: 40 204 €Q2·25Q3 2025 Company: 42 453 € Industry median: 49 958 €Q4 2025 Company: 43 699 € Industry median: 37 365 €Q4·25Q1 2026 Company: 35 198 € Industry median: 34 060 €Q2 2026 Company: 34 915 € Industry median: 36 738 €Q2·26Q3 2026 Company: 17 799 € Industry median: 48 370 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 35 457 € Industry median: 38 873 €Q1 2025 Company: 36 881 € Industry median: 37 353 €Q1·25Q2 2025 Company: 45 376 € Industry median: 40 204 €Q3 2025 Company: 42 453 € Industry median: 49 958 €Q3·25Q4 2025 Company: 43 699 € Industry median: 37 365 €Q1 2026 Company: 35 198 € Industry median: 34 060 €Q1·26Q2 2026 Company: 34 915 € Industry median: 36 738 €Q3 2026 Company: 17 799 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 931 € · +17.9% vs Q2 2026 · industry median 1 201 € · above 34% of the industry
02505007501 0001 250Q4 2023 Company: 842 € Industry median: 965 €Q4·23Q1 2024 Company: 671 € Industry median: 960 €Q2 2024 Company: 1 116 € Industry median: 931 €Q2·24Q3 2024 Company: 558 € Industry median: 1 088 €Q4 2024 Company: 719 € Industry median: 1 050 €Q4·24Q1 2025 Company: 691 € Industry median: 1 069 €Q2 2025 Company: 834 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 090 € Industry median: 1 190 €Q4 2025 Company: 720 € Industry median: 1 151 €Q4·25Q1 2026 Company: 757 € Industry median: 1 087 €Q2 2026 Company: 790 € Industry median: 1 028 €Q2·26Q3 2026 Company: 931 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 719 € Industry median: 1 050 €Q1 2025 Company: 691 € Industry median: 1 069 €Q1·25Q2 2025 Company: 834 € Industry median: 1 032 €Q3 2025 Company: 1 090 € Industry median: 1 190 €Q3·25Q4 2025 Company: 720 € Industry median: 1 151 €Q1 2026 Company: 757 € Industry median: 1 087 €Q1·26Q2 2026 Company: 790 € Industry median: 1 028 €Q3 2026 Company: 931 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 9 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 6Q4·23Q1 2024 Company: 8Q2 2024 Company: 6Q2·24Q3 2024 Company: 8Q4 2024 Company: 7Q4·24Q1 2025 Company: 8Q2 2025 Company: 9Q2·25Q3 2025 Company: 7Q4 2025 Company: 8Q4·25Q1 2026 Company: 8Q2 2026 Company: 9Q2·26Q3 2026 Company: 9Q3·260246810Q4 2024 Company: 7Q1 2025 Company: 8Q1·25Q2 2025 Company: 9Q3 2025 Company: 7Q3·25Q4 2025 Company: 8Q1 2026 Company: 8Q1·26Q2 2026 Company: 9Q3 2026 Company: 9Q3·26
State taxes, € Q3 2026: 9 104 € · −23.6% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 10 229 €Q4·23Q1 2024 Company: 10 065 €Q2 2024 Company: 12 837 €Q2·24Q3 2024 Company: 8 013 €Q4 2024 Company: 10 400 €Q4·24Q1 2025 Company: 11 869 €Q2 2025 Company: 15 304 €Q2·25Q3 2025 Company: 15 268 €Q4 2025 Company: 12 789 €Q4·25Q1 2026 Company: 11 266 €Q2 2026 Company: 11 909 €Q2·26Q3 2026 Company: 9 104 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 400 €Q1 2025 Company: 11 869 €Q1·25Q2 2025 Company: 15 304 €Q3 2025 Company: 15 268 €Q3·25Q4 2025 Company: 12 789 €Q1 2026 Company: 11 266 €Q1·26Q2 2026 Company: 11 909 €Q3 2026 Company: 9 104 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 17 799 9 104 8 378 9
Q2 2026 34 915 11 909 7 109 9
Q1 2026 35 198 11 266 6 057 8
Q4 2025 43 699 12 789 5 763 8
Q3 2025 42 453 15 268 7 630 7
Q2 2025 45 376 15 304 7 507 9
Q1 2025 36 881 11 869 5 528 8
Q4 2024 35 457 10 400 5 030 7
Q3 2024 23 337 8 013 4 463 8
Q2 2024 35 745 12 837 6 693 6
Q1 2024 30 180 10 065 5 371 8
Q4 2023 40 438 10 229 5 051 6
Q3 2023 24 736 6 689 3 450 6
Q2 2023 14 985 3 577 1 439 5
Q1 2023 20 137 4 790 1 428 2
Q4 2022 24 570 7 828 3 462 1
Q3 2022 23 734 12 484 4 935 4
Q2 2022 15 942 5 157 2 280 6
Q1 2022 7 384 3 738 4 101 3
Labour taxes per employee per month
310 €
Turnover per employee in the quarter
1 978 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2024
Revenue, € thousand 2024: 126 174 € · +24.6% vs 2023 · industry median 46 351 € · above 65% of the industry
0501001502002502019 Company: 217 823 € Industry median: 52 702 €20192020 Company: 92 745 € Industry median: 39 939 €20202021 Company: 54 030 € Industry median: 41 164 €20212022 Company: 72 876 € Industry median: 49 263 €20222023 Company: 101 291 € Industry median: 45 008 €20232024 Company: 126 174 € Industry median: 46 351 €20240501001502002502019 Company: 217 823 € Industry median: 52 702 €2020 Company: 92 745 € Industry median: 39 939 €20202021 Company: 54 030 € Industry median: 41 164 €2022 Company: 72 876 € Industry median: 49 263 €20222023 Company: 101 291 € Industry median: 45 008 €2024 Company: 126 174 € Industry median: 46 351 €2024
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -2 623 € · +93.6% vs 2023 · industry median 146 € · above 19% of the industry
-60 000-40 000-20 000020 00040 00060 0002019 Company: 49 497 € Industry median: 271 €20192020 Company: -5 305 € Industry median: 0 €20202021 Company: 870 € Industry median: 101 €20212022 Company: -3 698 € Industry median: 216 €20222023 Company: -40 899 € Industry median: 198 €20232024 Company: -2 623 € Industry median: 146 €2024-60 000-40 000-20 000020 00040 00060 0002019 Company: 49 497 € Industry median: 271 €2020 Company: -5 305 € Industry median: 0 €20202021 Company: 870 € Industry median: 101 €2022 Company: -3 698 € Industry median: 216 €20222023 Company: -40 899 € Industry median: 198 €2024 Company: -2 623 € Industry median: 146 €2024
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -2.1 % · +38.3 pp vs the year before · industry median 1.3 % · above 25% of the industry
-60-40-20020402019 Company: 22.7 % Industry median: 1.7 %20192020 Company: -5.7 % Industry median: 0.8 %20202021 Company: 1.6 % Industry median: 1.8 %20212022 Company: -5.1 % Industry median: 2.2 %20222023 Company: -40.4 % Industry median: 2.1 %20232024 Company: -2.1 % Industry median: 1.3 %2024-60-40-20020402019 Company: 22.7 % Industry median: 1.7 %2020 Company: -5.7 % Industry median: 0.8 %20202021 Company: 1.6 % Industry median: 1.8 %2022 Company: -5.1 % Industry median: 2.2 %20222023 Company: -40.4 % Industry median: 2.1 %2024 Company: -2.1 % Industry median: 1.3 %2024
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2024: 39 324 € · −8.5% vs 2023
020 00040 00060 00080 0002019 Company: 68 523 €20192020 Company: 51 471 €20202021 Company: 48 774 €20212022 Company: 77 870 €20222023 Company: 42 981 €20232024 Company: 39 324 €2024020 00040 00060 00080 0002019 Company: 68 523 €2020 Company: 51 471 €20202021 Company: 48 774 €2022 Company: 77 870 €20222023 Company: 42 981 €2024 Company: 39 324 €2024
Equity, € 2024: 25 341 € · −9.4% vs 2023
020 00040 00060 00080 0002019 Company: 51 997 €20192020 Company: 46 692 €20202021 Company: 47 562 €20212022 Company: 68 863 €20222023 Company: 27 964 €20232024 Company: 25 341 €2024020 00040 00060 00080 0002019 Company: 51 997 €2020 Company: 46 692 €20202021 Company: 47 562 €2022 Company: 68 863 €20222023 Company: 27 964 €2024 Company: 25 341 €2024
Employees 2024: 6 · +50.0% vs 2023 · industry median 4 · above 65% of the industry
0510152019 Company: 14 Industry median: 420192020 Company: 5 Industry median: 420202021 Company: 3 Industry median: 320212022 Company: 4 Industry median: 420222023 Company: 4 Industry median: 320232024 Company: 6 Industry median: 420240510152019 Company: 14 Industry median: 42020 Company: 5 Industry median: 420202021 Company: 3 Industry median: 32022 Company: 4 Industry median: 420222023 Company: 4 Industry median: 32024 Company: 6 Industry median: 42024
  • Company
  • Industry median

Industry: Food and beverage 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 126 174 -2 623 71 317 39 324 25 341 6
2023 101 291 -40 899 48 591 42 981 27 964 4
2022 72 876 -3 698 44 324 77 870 68 863 4
2021 54 030 870 47 150 48 774 47 562 3
2020 92 745 -5 305 45 037 51 471 46 692 5
2019 217 823 49 497 71 469 68 523 51 997 14

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
-2.1 %
Net profit / revenue
Return on equity (ROE)
-10.4 %
Net profit / equity
Return on assets (ROA)
-6.7 %
Net profit / assets
Equity ratio
64.4 %
Equity / assets
Debt ratio
35.6 %
Liabilities / assets
Current ratio
2.81
Current assets / current liabilities
Revenue per employee
21 029 €
Revenue / average full-time employees
Labour cost per employee per month
991 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 9 Dec 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Oct 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 2 Jan 2019 – 31 Dec 2019 24 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Andra Russak
    Member of a senior management body (management or supervisory board) · since 6 Jun 2023
  • Rita Kivi
    Direct ownership · since 1 Nov 2019

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
Rulings
Number, date Title Deadline State Document
Ä 50109828 / M4
4 Sep 2024
Warning of deletion from the register: annual report not filed 8 Dec 2024 Deficiencies eliminated
4 Oct 2024
PDF
Ä 50109828 / M3
14 Jul 2024
Warning of deletion from the register: annual report not filed 17 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50109828 / 5
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50109828 / 4
17 Mar 2023
Amendment entry In force
17 Mar 2023
PDF
Ä 50109828 / M2
14 Mar 2023
Procedural ruling 24 Mar 2023 Deficiencies eliminated
17 Mar 2023
PDF
Ä 50109828 / 3
22 Jul 2020
Amendment entry In force
22 Jul 2020
PDF
Ä 50109828 / 2
22 Oct 2019
Amendment entry In force
22 Oct 2019
PDF
Ä 50109828
2 Jan 2019
First entry In force
2 Jan 2019
PDF
Ä 50109828 / M1
31 Dec 2018
Ruling to eliminate deficiencies 30 Jan 2019 Deficiencies eliminated
2 Jan 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data