Lilletuutu OÜ is a OÜ based in Kadila küla, registry code 14979476, status: active. Main activity: Renting and leasing of cars and light motor vehicles (under 3.5 t). Its annual report for 2023 shows revenue of €467 and 1 employees.
Turnover
—
State taxes
305 €
↓ 62.0%vs Q3 2024
Labour taxes
305 €
↓ 64.4%vs Q3 2024
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Rental and leasing activities · EMTAK 77
Revenue · 2023467 €
above 22% of companies
industry median 16 412 € · companies in the industry: 2 704
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € Q2 2024: 1 689 € · industry median 11 650 € · above 17% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2024: 856 € · +35.7% vs Q2 2024 · industry median 1 373 € · above 28% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2024: 1 · +0.0% vs Q2 2024State taxes, € Q4 2024: 305 € · −62.0% vs Q3 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
305
305
—
Q3 2024
—
802
856
1
Q2 2024
1 689
899
631
1
Q1 2024
—
642
687
1
Q4 2023
—
698
747
1
Q3 2023
—
573
613
1
Q2 2023
—
444
476
1
Q1 2023
819
457
419
1
Q4 2022
4 619
1 026
625
1
Q3 2022
2 925
727
712
1
Q2 2022
16 999
—
573
1
Q1 2022
5 850
785
524
1
Financials by year
2020 – 2023
Revenue, € 2023: 467 € · −98.4% vs 2022 · industry median 16 412 € · above 22% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -21 680 € · −1 014.7% vs 2022 · industry median 418 € · above 9% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: -6.6 % · −40.8 pp vs the year before · industry median 12.3 % · above 23% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 38 401 € · −13.9% vs 2022Equity, € 2023: -4 776 € · −128.3% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Rental and leasing 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
2023
467
-21 680
8 791
38 401
-4 776
1
2022
29 657
-1 945
8 451
44 622
16 904
1
2021
47 754
16 343
8 117
25 650
18 850
1
2020
12 701
5
4 399
4 394
2 505
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-4 642.4 %
Net profit / revenue
Return on assets (ROA)
-56.5 %
Net profit / assets
Equity ratio
-12.4 %
Equity / assets
Debt ratio
112.4 %
Liabilities / assets
Current ratio
0.13
Current assets / current liabilities
Revenue per employee
467 €
Revenue / average full-time employees
Labour cost per employee per month
733 €
Labour costs / employees / 12 months (incl. employer taxes)
