ELLYLY OÜ is a OÜ based in Laiaküla, registry code 16595722, status: active. Main activity: Activities auxiliary to insurance and pension funding n.e.c.. Its annual report for 2025 shows revenue of €27 223 and 1 employees.
Turnover
—
State taxes
935 €
↓ 4.5%vs Q2 2026
Labour taxes
1 049 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66
Labour taxes per employee1 049 €
above 23% of companies
industry median 2 338 € · companies in the industry: 272
Revenue · 202527 223 €
above 68% of companies
industry median 3 200 € · companies in the industry: 1 215
Net profit margin · 2025-5.8 %
above 20% of companies
industry median 23.7 % · companies in the industry: 667
Taxes and turnover
Q3 2024 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 049 € · +0.0% vs Q2 2026 · industry median 2 338 € · above 23% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance 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: 935 € · −4.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
935
1 049
1
Q2 2026
—
979
1 049
1
Q1 2026
—
953
1 067
1
Q4 2025
—
987
1 103
1
Q3 2025
—
987
1 103
1
Q2 2025
—
987
1 103
1
Q1 2025
—
1 406
1 536
1
Q4 2024
—
646
722
1
Q3 2024
—
323
361
1
Labour taxes per employee per month
350 €
Q3 2026 · calculated from EMTA data
Financials by year
2023 – 2025
Revenue, € 2025: 27 223 € · +22.9% vs 2024 · industry median 3 200 € · above 68% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 591 € · −127.9% vs 2024 · industry median 80 € · above 18% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -5.8 % · −31.6 pp vs the year before · industry median 23.7 % · above 20% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 11 015 € · +89.2% vs 2024Equity, € 2025: 4 231 € · −27.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance 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
27 223
-1 591
12 843
11 015
4 231
1
2024
22 158
5 710
6 251
5 822
5 822
1
2023
5 966
112
0
111
111
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
-5.8 %
Net profit / revenue
Return on equity (ROE)
-37.6 %
Net profit / equity
Return on assets (ROA)
-14.4 %
Net profit / assets
Equity ratio
38.4 %
Equity / assets
Debt ratio
61.6 %
Liabilities / assets
Current ratio
0.43
Current assets / current liabilities
Revenue per employee
27 223 €
Revenue / average full-time employees
Labour cost per employee per month
1 070 €
Labour costs / employees / 12 months (incl. employer taxes)
