Ilusa Lille OÜ is a OÜ based in Tallinn, registry code 14988446, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €112 928 with 8 employees.
Turnover
112 928 €
↑ 0.2%vs Q2 2026
State taxes
13 675 €
↑ 104.6%vs Q2 2026
Labour taxes
9 143 €
↑ 83.9%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026112 928 €
above 77% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 143 €
above 44% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025225 425 €
above 83% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-7.8 %
above 21% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q3 2023 – Q3 2026
Turnover, € thousand Q3 2026: 112 928 € · +0.2% vs Q2 2026 · industry median 23 652 € · above 77% 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: 1 143 € · +83.9% vs Q2 2026 · industry median 1 201 € · above 44% 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: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 13 675 € · +104.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
112 928
13 675
9 143
8
Q2 2026
112 756
6 685
4 971
8
Q1 2026
30 195
2 901
3 645
4
Q4 2025
47 939
—
4 057
4
Q3 2025
55 893
6 250
3 945
4
Q2 2025
81 424
11 785
3 565
4
Q1 2025
45 242
3 424
1 188
4
Q4 2024
51 943
307
—
—
Q3 2024
63 452
2 634
—
—
Q2 2024
35 512
1 261
—
—
Q4 2023
—
—
—
—
Q3 2023
22 871
—
—
—
Q2 2023
58 187
876
—
—
Q1 2023
38 688
—
—
—
Q4 2022
40 768
—
—
—
Q3 2022
40 707
—
—
—
Q2 2022
45 686
—
—
—
Q1 2022
23 864
—
—
—
Labour taxes per employee per month
381 €
Turnover per employee in the quarter
14 116 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 225 425 € · +2.2% vs 2024 · industry median 16 974 € · above 83% 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: -17 672 € · −268.8% vs 2024 · industry median 0 € · above 7% 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: -7.8 % · −12.6 pp vs the year before · industry median 1.3 % · above 21% 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: 20 905 € · +51.4% vs 2024Equity, € 2025: -59 026 € · −42.7% vs 2024Employees2025: 3 · industry median 2 · above 70% 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
225 425
-17 672
41 335
20 905
-59 026
3
2024
220 468
10 472
0
13 812
-41 354
0
2023
110 030
39 585
0
18 175
-51 826
0
2022
156 861
-46 277
0
22 112
-91 411
0
2021
126 654
-56 252
0
18 503
-45 134
0
2020
51 461
11 118
0
22 881
11 118
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
-7.8 %
Net profit / revenue
Return on assets (ROA)
-84.5 %
Net profit / assets
Equity ratio
-282.4 %
Equity / assets
Debt ratio
382.4 %
Liabilities / assets
Current ratio
0.26
Current assets / current liabilities
Revenue per employee
75 142 €
Revenue / average full-time employees
Labour cost per employee per month
1 148 €
Labour costs / employees / 12 months (incl. employer taxes)
