Lilimandrill OÜ

Active Registry code 16293122 OÜ Undva küla Registered 16 Aug 2021
Compare

Lilimandrill OÜ is a OÜ based in Undva küla, registry code 16293122, status: active. Main activity: Other arts creation activities. According to EMTA, turnover for Q3 2026 was €3 250 with employees.

Turnover
3 250 €
↑ 41.2% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Arts creation and performing arts activities · EMTAK 90

  • Turnover · Q3 2026 3 250 €
    industry median 11 164 € · companies in the industry: 1 365
  • Revenue · 2024 34 393 €
    industry median 3 534 € · companies in the industry: 6 015
  • Net profit margin · 2024 3.0 %
    industry median 6.9 % · companies in the industry: 4 579

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 250 € · +41.2% vs Q2 2026 · industry median 11 164 € · above 23% of the industry
05 00010 00015 00020 000Q4 2023 Company: 10 730 € Industry median: 9 000 €Q4·23Q1 2024 Company: 6 953 € Industry median: 9 650 €Q2 2024 Company: 16 037 € Industry median: 8 357 €Q2·24Q3 2024 Company: 19 379 € Industry median: 10 795 €Q4 2024 Company: 7 223 € Industry median: 9 389 €Q4·24Q1 2025 Company: 1 195 € Industry median: 9 320 €Q2 2025 Company: 9 901 € Industry median: 8 080 €Q2·25Q3 2025 Company: 12 208 € Industry median: 10 850 €Q4 2025 Company: 8 261 € Industry median: 9 154 €Q4·25Q1 2026 Company: 2 863 € Industry median: 10 512 €Q2 2026 Company: 2 301 € Industry median: 9 107 €Q2·26Q3 2026 Company: 3 250 € Industry median: 11 164 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 7 223 € Industry median: 9 389 €Q1 2025 Company: 1 195 € Industry median: 9 320 €Q1·25Q2 2025 Company: 9 901 € Industry median: 8 080 €Q3 2025 Company: 12 208 € Industry median: 10 850 €Q3·25Q4 2025 Company: 8 261 € Industry median: 9 154 €Q1 2026 Company: 2 863 € Industry median: 10 512 €Q1·26Q2 2026 Company: 2 301 € Industry median: 9 107 €Q3 2026 Company: 3 250 € Industry median: 11 164 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2026: 0 € · industry median 1 089 € · above 2% of the industry
02505007501 0001 250Q4 2023 Company: 933 € Industry median: 840 €Q4·23Q1 2024 Company: 1 040 € Industry median: 894 €Q2 2024 Company: 1 094 € Industry median: 963 €Q2·24Q3 2024 Company: — Industry median: 983 €Q4 2024 Company: — Industry median: 963 €Q4·24Q1 2025 Company: — Industry median: 1 015 €Q2 2025 Company: 0 € Industry median: 1 066 €Q2·25Q3 2025 Company: — Industry median: 1 085 €Q4 2025 Company: 0 € Industry median: 1 085 €Q4·25Q1 2026 Company: — Industry median: 1 067 €Q2 2026 Company: 0 € Industry median: 1 089 €Q2·26Q3 2026 Company: — Industry median: 1 096 €Q3·2602505007501 0001 250Q4 2024 Company: — Industry median: 963 €Q1 2025 Company: — Industry median: 1 015 €Q1·25Q2 2025 Company: 0 € Industry median: 1 066 €Q3 2025 Company: — Industry median: 1 085 €Q3·25Q4 2025 Company: 0 € Industry median: 1 085 €Q1 2026 Company: — Industry median: 1 067 €Q1·26Q2 2026 Company: 0 € Industry median: 1 089 €Q3 2026 Company: — Industry median: 1 096 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2026: 1 · +0.0% vs Q1 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: —Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02004006008001 000Q4 2023 Company: 837 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 986 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: 143 €Q2·25Q3 2025 Company: —Q4 2025 Company: 0 €Q4·25Q1 2026 Company: —Q2 2026 Company: 127 €Q2·26Q3 2026 Company: 0 €Q3·26050100150Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: 143 €Q3 2025 Company: —Q3·25Q4 2025 Company: 0 €Q1 2026 Company: —Q1·26Q2 2026 Company: 127 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 250 — — —
Q2 2026 2 301 127 — 1
Q1 2026 2 863 — — 1
Q4 2025 8 261 — — 1
Q3 2025 12 208 — — 1
Q2 2025 9 901 143 — 1
Q1 2025 1 195 — — 1
Q4 2024 7 223 — — 1
Q3 2024 19 379 — 1 094 —
Q2 2024 16 037 986 1 094 1
Q1 2024 6 953 — 1 040 1
Q4 2023 10 730 837 933 1
Q3 2023 18 642 837 933 1
Q2 2023 14 076 837 933 1
Q1 2023 11 336 279 311 1
Q4 2022 13 555 — — —
Q3 2022 9 580 — — —
Q2 2022 13 044 20 — —
Q1 2022 11 476 221 — —

Financials by year

2021 – 2024
Revenue, € 2024: 34 393 € · +15.6% vs 2023 · industry median 3 534 € · above 86% of the industry
010 00020 00030 00040 0002021 Company: 14 745 € Industry median: 2 332 €20212022 Company: 29 713 € Industry median: 2 950 €20222023 Company: 29 761 € Industry median: 3 587 €20232024 Company: 34 393 € Industry median: 3 534 €2024010 00020 00030 00040 0002021 Company: 14 745 € Industry median: 2 332 €2022 Company: 29 713 € Industry median: 2 950 €20222023 Company: 29 761 € Industry median: 3 587 €2024 Company: 34 393 € Industry median: 3 534 €2024
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 1 039 € · −71.7% vs 2023 · industry median 204 € · above 63% of the industry
05 00010 00015 00020 0002021 Company: 7 047 € Industry median: 260 €20212022 Company: 16 848 € Industry median: 227 €20222023 Company: 3 675 € Industry median: 226 €20232024 Company: 1 039 € Industry median: 204 €202405 00010 00015 00020 0002021 Company: 7 047 € Industry median: 260 €2022 Company: 16 848 € Industry median: 227 €20222023 Company: 3 675 € Industry median: 226 €2024 Company: 1 039 € Industry median: 204 €2024
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 3.0 % · −9.3 pp vs the year before · industry median 6.9 % · above 42% of the industry
02040602021 Company: 47.8 % Industry median: 11.8 %20212022 Company: 56.7 % Industry median: 9.2 %20222023 Company: 12.3 % Industry median: 8.3 %20232024 Company: 3.0 % Industry median: 6.9 %202402040602021 Company: 47.8 % Industry median: 11.8 %2022 Company: 56.7 % Industry median: 9.2 %20222023 Company: 12.3 % Industry median: 8.3 %2024 Company: 3.0 % Industry median: 6.9 %2024
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 105 264 € · +5.5% vs 2023
02550751001252021 Company: 10 348 €20212022 Company: 60 352 €20222023 Company: 99 816 €20232024 Company: 105 264 €202402550751001252021 Company: 10 348 €2022 Company: 60 352 €20222023 Company: 99 816 €2024 Company: 105 264 €2024
Equity, € 2024: 31 109 € · +3.5% vs 2023
010 00020 00030 00040 0002021 Company: 9 547 €20212022 Company: 26 395 €20222023 Company: 30 070 €20232024 Company: 31 109 €2024010 00020 00030 00040 0002021 Company: 9 547 €2022 Company: 26 395 €20222023 Company: 30 070 €2024 Company: 31 109 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120240.00.20.40.60.81.02021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 12024 Company: 1 Industry median: 12024
  • Company
  • Industry median

Industry: Arts creation and performing arts 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 34 393 1 039 7 680 105 264 31 109 1
2023 29 761 3 675 11 767 99 816 30 070 1
2022 29 713 16 848 0 60 352 26 395 0
2021 14 745 7 047 0 10 348 9 547 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 2024

Net profit margin
3.0 %
Net profit / revenue
Return on equity (ROE)
3.3 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
29.6 %
Equity / assets
Debt ratio
70.4 %
Liabilities / assets
Current ratio
0.98
Current assets / current liabilities
Revenue per employee
34 393 €
Revenue / average full-time employees
Labour cost per employee per month
640 €
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 2 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 16 Aug 2021 – 31 Dec 2021 30 Mar 2022 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

Founders and other persons

Activities (EMTAK)

  • 90131Other arts creation activities Main
Rulings
Number, date Title Deadline State Document
Ä 50180685 / 7
3 Oct 2025
Amendment entry In force
3 Oct 2025
PDF
Ä 50180685 / 6
14 Feb 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
14 Feb 2024
PDF
Ä 50180685 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50180685 / 4
9 Jun 2022
Amendment under Commercial Code § 525 (2) In force
9 Jun 2022
PDF
Ä 50180685 / 3
25 Mar 2022
Amendment under Commercial Code § 525 (2) In force
25 Mar 2022
PDF
Ä 50180685 / M2
16 Mar 2022
Ruling to eliminate deficiencies 26 Mar 2022 Deficiencies eliminated
25 Mar 2022
PDF
Ä 50180685 / 2
10 Mar 2022
Amendment entry In force
10 Mar 2022
PDF
Ä 50180685 / M1
9 Mar 2022
Ruling to eliminate deficiencies 8 Apr 2022 Deficiencies eliminated
10 Mar 2022
PDF
Ä 50180685
16 Aug 2021
First entry In force
16 Aug 2021
PDF

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