Lillepere Keskus OÜ

Active Registry code 16926260 OÜ Tabasalu alevik Registered 21 Feb 2024
Compare

Lillepere Keskus OÜ is a OÜ based in Tabasalu alevik, registry code 16926260, status: active. Main activity: Social work activities without accommodation for older persons or persons with disabilities. Its annual report for 2025 shows revenue of €91 236 and 5 employees.

Turnover
—
State taxes
9 249 €
↓ 9.3% vs Q2 2026
Labour taxes
10 218 €
↓ 9.8% vs Q2 2026
Employees
6
±0 vs Q2 2026

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

Position in the industry Social work activities without accommodation · EMTAK 88

  • Labour taxes per employee 1 703 €
    industry median 1 052 € · companies in the industry: 316
  • Revenue · 2025 91 236 €
    industry median 0 € · companies in the industry: 726
  • Net profit margin · 2025 -12.5 %
    industry median 2.6 % · companies in the industry: 499

Taxes and turnover

Q2 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 703 € · −9.8% vs Q2 2026 · industry median 1 052 € · above 76% of the industry
05001 0001 5002 000Q2 2023 Company: — Industry median: 845 €Q2·23Q1 2024 Company: — Industry median: 938 €Q2 2024 Company: — Industry median: 980 €Q2·24Q3 2024 Company: — Industry median: 991 €Q4 2024 Company: — Industry median: 963 €Q4·24Q1 2025 Company: — Industry median: 972 €Q2 2025 Company: — Industry median: 1 056 €Q2·25Q3 2025 Company: — Industry median: 1 107 €Q4 2025 Company: 570 € Industry median: 1 032 €Q4·25Q1 2026 Company: 1 278 € Industry median: 1 039 €Q2 2026 Company: 1 889 € Industry median: 1 033 €Q2·26Q3 2026 Company: 1 703 € Industry median: 1 052 €Q3·2605001 0001 5002 000Q4 2024 Company: — Industry median: 963 €Q1 2025 Company: — Industry median: 972 €Q1·25Q2 2025 Company: — Industry median: 1 056 €Q3 2025 Company: — Industry median: 1 107 €Q3·25Q4 2025 Company: 570 € Industry median: 1 032 €Q1 2026 Company: 1 278 € Industry median: 1 039 €Q1·26Q2 2026 Company: 1 889 € Industry median: 1 033 €Q3 2026 Company: 1 703 € Industry median: 1 052 €Q3·26
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · +0.0% vs Q2 2026
02468Q2 2023 Company: 1Q2·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 6Q4 2025 Company: 7Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 6Q3·2602468Q4 2024 Company: 2Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 6Q3·25Q4 2025 Company: 7Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 9 249 € · −9.3% vs Q2 2026
02 5005 0007 50010 00012 500Q2 2023 Company: —Q2·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 3 744 €Q4·25Q1 2026 Company: 6 868 €Q2 2026 Company: 10 193 €Q2·26Q3 2026 Company: 9 249 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 3 744 €Q1 2026 Company: 6 868 €Q1·26Q2 2026 Company: 10 193 €Q3 2026 Company: 9 249 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 9 249 10 218 6
Q2 2026 — 10 193 11 333 6
Q1 2026 — 6 868 7 665 6
Q4 2025 — 3 744 3 993 7
Q3 2025 — — — 6
Q2 2025 — — — 4
Q1 2025 — — — 4
Q4 2024 — — — 2
Q3 2024 — — — 2
Q2 2024 — — — 1
Q1 2024 — — — 1
Q2 2023 — — — 1
Q1 2023 — — — 1
Q4 2022 — — — 1
Q3 2022 — — — 1
Labour taxes per employee per month
568 €

Q3 2026 · calculated from EMTA data

Financials by year

2024 – 2025
Revenue, € 2025: 91 236 € · +833.2% vs 2024 · industry median 0 € · above 90% of the industry
020 00040 00060 00080 000100 0002024 Company: 9 777 € Industry median: 0 €20242025 Company: 91 236 € Industry median: 0 €2025020 00040 00060 00080 000100 0002024 Company: 9 777 € Industry median: 0 €2025 Company: 91 236 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -11 430 € · −738.0% vs 2024 · industry median 18 € · above 6% of the industry
-12 500-10 000-7 500-5 000-2 50002 5002024 Company: -1 364 € Industry median: 15 €20242025 Company: -11 430 € Industry median: 18 €2025-12 500-10 000-7 500-5 000-2 50002 5002024 Company: -1 364 € Industry median: 15 €2025 Company: -11 430 € Industry median: 18 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -12.5 % · +1.4 pp vs the year before · industry median 2.6 % · above 15% of the industry
-15-10-5052024 Company: -14.0 % Industry median: 1.8 %20242025 Company: -12.5 % Industry median: 2.6 %2025-15-10-5052024 Company: -14.0 % Industry median: 1.8 %2025 Company: -12.5 % Industry median: 2.6 %2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 8 439 € · +518.2% vs 2024
02 0004 0006 0008 00010 0002024 Company: 1 365 €20242025 Company: 8 439 €202502 0004 0006 0008 00010 0002024 Company: 1 365 €2025 Company: 8 439 €2025
Equity, € 2025: -30 629 € · −3 063 000.0% vs 2024
-40 000-30 000-20 000-10 000010 0002024 Company: 1 €20242025 Company: -30 629 €2025-40 000-30 000-20 000-10 000010 0002024 Company: 1 €2025 Company: -30 629 €2025
Employees 2025: 5 · industry median 2 · above 75% of the industry
0123452024 Company: 0 Industry median: 220242025 Company: 5 Industry median: 220250123452024 Company: 0 Industry median: 22025 Company: 5 Industry median: 22025
  • Company
  • Industry median

Industry: Social work activities without accommodation (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 91 236 -11 430 20 866 8 439 -30 629 5
2024 9 777 -1 364 0 1 365 1 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
-12.5 %
Net profit / revenue
Return on assets (ROA)
-135.4 %
Net profit / assets
Equity ratio
-362.9 %
Equity / assets
Debt ratio
462.9 %
Liabilities / assets
Current ratio
0.28
Current assets / current liabilities
Revenue per employee
18 247 €
Revenue / average full-time employees
Labour cost per employee per month
348 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 21 Feb 2024 – 31 Dec 2024 27 Feb 2025 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

  • Anne-Ly Gross
    Member of a senior management body (management or supervisory board) · since 21 Feb 2024
  • Karin Lausmaa
    Member of a senior management body (management or supervisory board) · since 21 Feb 2024

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 88101Social work activities without accommodation for older persons or persons with disabilities Main
Rulings
Number, date Title Deadline State Document
Ä 50248717
21 Feb 2024
First entry In force
21 Feb 2024
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data