Lillede ABC OÜ is a OÜ based in Vatsla küla, registry code 16313965, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. Its annual report for 2025 shows revenue of €27 876 and 1 employees.
Turnover
—
State taxes
981 €
↑ 4.9%vs Q2 2026
Labour taxes
1 098 €
↑ 4.7%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Labour taxes per employee1 098 €
above 42% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202527 876 €
above 56% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.3 %
above 55% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 098 € · +4.7% vs Q2 2026 · industry median 1 201 € · above 42% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 981 € · +4.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
981
1 098
1
Q2 2026
—
935
1 049
1
Q1 2026
—
927
1 039
1
Q4 2025
—
912
1 021
1
Q3 2025
—
912
1 021
1
Q2 2025
—
912
1 021
1
Q1 2025
—
870
975
1
Q4 2024
—
1 047
1 180
1
Q3 2024
—
524
590
1
Q2 2024
—
786
885
1
Q1 2024
—
782
881
1
Q4 2023
—
775
874
1
Q3 2023
—
772
870
1
Q2 2023
—
149
169
1
Q1 2023
—
323
364
1
Q4 2022
—
637
714
1
Q3 2022
—
636
714
1
Q2 2022
—
636
714
1
Q1 2022
—
636
714
1
Labour taxes per employee per month
366 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € 2025: 27 876 € · +23.2% vs 2024 · industry median 16 974 € · above 56% 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: 634 € · +42.2% vs 2024 · industry median 0 € · above 65% 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: 2.3 % · +0.3 pp vs the year before · industry median 1.3 % · above 55% 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: 7 952 € · +10.2% vs 2024Equity, € 2025: 6 846 € · +10.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
27 876
634
13 265
7 952
6 846
1
2024
22 630
446
12 059
7 217
6 212
1
2023
26 134
3 605
8 019
6 762
5 766
1
2022
22 249
2 161
11 971
2 959
2 161
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 2025
Net profit margin
2.3 %
Net profit / revenue
Return on equity (ROE)
9.3 %
Net profit / equity
Return on assets (ROA)
8.0 %
Net profit / assets
Equity ratio
86.1 %
Equity / assets
Debt ratio
13.9 %
Liabilities / assets
Current ratio
7.19
Current assets / current liabilities
Revenue per employee
27 876 €
Revenue / average full-time employees
Labour cost per employee per month
1 105 €
Labour costs / employees / 12 months (incl. employer taxes)
