AIALILLED OÜ is a OÜ based in Sutlema küla, registry code 14889827, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €16 502 with 2 employees.
Turnover
16 502 €
↓ 12.0%vs Q2 2026
State taxes
3 415 €
↑ 21.3%vs Q2 2026
Labour taxes
1 066 €
↑ 56.5%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202616 502 €
above 50% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee533 €
above 23% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202539 835 €
above 75% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20251.9 %
above 40% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 16 502 € · −12.0% vs Q2 2026 · industry median 16 777 € · above 50% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 533 € · +56.5% vs Q2 2026 · industry median 1 039 € · above 23% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 415 € · +21.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
16 502
3 415
1 066
2
Q2 2026
18 760
2 815
681
2
Q1 2026
5 367
—
388
1
Q4 2025
13 175
2 340
340
1
Q3 2025
9 607
1 258
227
1
Q2 2025
6 038
670
—
—
Q1 2025
11 179
1 825
—
—
Q4 2024
24 287
—
—
—
Q3 2024
3 946
275
—
—
Q2 2024
12 129
622
—
—
Q1 2024
13 652
1 994
—
—
Q4 2023
8 290
558
—
—
Q3 2023
5 820
423
—
—
Q2 2023
9 888
—
—
—
Q1 2023
5 744
553
—
—
Q4 2022
6 286
—
—
—
Q3 2022
6 080
465
—
—
Q2 2022
5 136
120
—
—
Q1 2022
3 690
130
—
—
Labour taxes per employee per month
178 €
Turnover per employee in the quarter
8 251 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € 2025: 39 835 € · −17.0% vs 2024 · industry median 14 963 € · above 75% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 750 € · −95.3% vs 2024 · industry median 384 € · above 55% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.9 % · −31.6 pp vs the year before · industry median 6.1 % · above 40% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 85 543 € · +56.9% vs 2024Equity, € 2025: 30 313 € · +2.5% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
2025
39 835
750
2 579
85 543
30 313
1
2024
47 981
16 059
0
54 508
29 563
0
2023
32 447
2 090
0
36 798
13 504
0
2022
22 505
5 833
0
38 013
11 414
0
2021
16 871
420
0
10 651
5 581
0
2020
14 344
2 661
0
10 558
5 161
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
1.9 %
Net profit / revenue
Return on equity (ROE)
2.5 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
35.4 %
Equity / assets
Debt ratio
64.6 %
Liabilities / assets
Current ratio
1.30
Current assets / current liabilities
Revenue per employee
39 835 €
Revenue / average full-time employees
Labour cost per employee per month
215 €
Labour costs / employees / 12 months (incl. employer taxes)
