AO Lilled OÜ is a OÜ based in Räpina linn, registry code 16250621, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €13 646 with 2 employees.
Turnover
13 646 €
↓ 20.7%vs Q2 2026
State taxes
3 347 €
↓ 10.4%vs Q2 2026
Labour taxes
1 432 €
↑ 9.7%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202613 646 €
above 40% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee716 €
above 23% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202558 572 €
above 68% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20251.2 %
above 50% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 646 € · −20.7% vs Q2 2026 · industry median 23 652 € · above 40% 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: 716 € · +9.7% vs Q2 2026 · industry median 1 201 € · above 23% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 347 € · −10.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 646
3 347
1 432
2
Q2 2026
17 198
3 737
1 305
2
Q1 2026
10 188
2 749
1 253
2
Q4 2025
14 582
3 382
1 327
2
Q3 2025
14 211
3 258
1 361
2
Q2 2025
17 800
3 647
1 292
2
Q1 2025
11 812
2 624
1 197
2
Q4 2024
14 166
2 962
1 244
2
Q3 2024
14 892
2 978
1 200
2
Q2 2024
16 645
3 352
1 215
2
Q1 2024
11 469
2 440
1 058
2
Q4 2023
13 079
3 156
1 118
2
Q3 2023
14 197
1 975
1 065
2
Q2 2023
18 175
3 000
1 247
2
Q1 2023
11 651
2 051
982
2
Q4 2022
13 419
2 231
1 129
2
Q3 2022
6 591
1 366
994
2
Q2 2022
—
1 445
1 572
2
Q1 2022
—
1 490
1 614
2
Labour taxes per employee per month
239 €
Turnover per employee in the quarter
6 823 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € 2025: 58 572 € · +3.0% vs 2024 · industry median 16 974 € · above 68% 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: 730 € · +169.6% vs 2024 · industry median 0 € · above 66% 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: 1.2 % · +3.1 pp vs the year before · industry median 1.3 % · above 50% 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: 7 279 € · +30.3% vs 2024Equity, € 2025: 2 197 € · +49.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% 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
58 572
730
24 682
7 279
2 197
2
2024
56 869
-1 049
22 886
5 586
1 467
2
2023
59 009
-1 483
21 599
6 688
2 516
1
2022
63 391
765
19 329
7 915
3 998
1
2021
25 193
733
7 889
6 113
3 233
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
1.2 %
Net profit / revenue
Return on equity (ROE)
33.2 %
Net profit / equity
Return on assets (ROA)
10.0 %
Net profit / assets
Equity ratio
30.2 %
Equity / assets
Debt ratio
69.8 %
Liabilities / assets
Current ratio
1.43
Current assets / current liabilities
Revenue per employee
29 286 €
Revenue / average full-time employees
Labour cost per employee per month
1 028 €
Labour costs / employees / 12 months (incl. employer taxes)
