Lillely OÜ is a OÜ based in Tabasalu alevik, registry code 16513479, status: active. Main activity: Visual arts creation activities. Its annual report for 2025 shows revenue of €33 913 and 2 employees.
Turnover
—
State taxes
1 447 €
↑ 5.8%vs Q2 2026
Labour taxes
1 380 €
↓ 1.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Arts creation and performing arts activities · EMTAK 90
Labour taxes per employee1 380 €
above 68% of companies
industry median 1 096 € · companies in the industry: 1 077
Revenue · 202533 913 €
above 86% of companies
industry median 3 365 € · companies in the industry: 5 777
Net profit margin · 2025-23.3 %
above 14% of companies
industry median 6.2 % · companies in the industry: 4 416
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q2 2026: 1 204 € · −81.2% vs Q1 2026 · industry median 9 107 € · above 12% of the industry
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, € Q3 2026: 1 380 € · −1.2% vs Q2 2026 · industry median 1 096 € · above 68% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 447 € · +5.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 447
1 380
1
Q2 2026
1 204
1 368
1 397
1
Q1 2026
6 402
1 585
1 181
1
Q4 2025
5 851
1 957
1 496
1
Q3 2025
4 751
2 244
2 354
2
Q2 2025
—
1 383
1 462
2
Q1 2025
—
1 249
1 368
2
Q4 2024
—
817
888
2
Q3 2024
—
885
984
1
Q2 2024
—
718
759
1
Q1 2024
—
694
729
1
Q4 2023
—
647
666
1
Q3 2023
—
863
882
1
Q2 2023
—
432
432
1
Labour taxes per employee per month
460 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € 2025: 33 913 € · +28.5% vs 2024 · industry median 3 365 € · above 86% of the industry
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, € 2025: -7 907 € · −4 950.9% vs 2024 · industry median 139 € · above 2% of the industry
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, % 2025: -23.3 % · −23.9 pp vs the year before · industry median 6.2 % · above 14% of the industry
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, € 2025: 3 283 € · +15.4% vs 2024Equity, € 2025: -7 608 € · −2 653.0% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
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
2025
33 913
-7 907
16 116
3 283
-7 608
2
2024
26 398
163
10 336
2 846
298
2
2023
18 346
22
3 665
970
189
1
2022
3 482
280
0
298
280
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
-23.3 %
Net profit / revenue
Return on assets (ROA)
-240.8 %
Net profit / assets
Equity ratio
-231.7 %
Equity / assets
Debt ratio
331.7 %
Liabilities / assets
Current ratio
0.30
Current assets / current liabilities
Revenue per employee
16 957 €
Revenue / average full-time employees
Labour cost per employee per month
672 €
Labour costs / employees / 12 months (incl. employer taxes)
