osaühing Marcus Lillekaubandus
RegisteredKey figures
Ratios
2025Summary: osaühing Marcus Lillekaubandus
What kind of company is it?
Osaühing Marcus Lillekaubandus (registry code 10265538) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is retail sale of flowers, plants, seeds, seedlings and fertiliser (EMTAK 47761). The company is registered for VAT (VAT number EE100236868).
How is the company doing financially?
Revenue in financial year 2025 was 213 077 €, up 15,9% on the previous year (183 809 €). From 2019 to 2025, revenue declined by an average of 1,0% per year. Net profit for financial year 2025 was 915 € (0,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 53 269 €. At the end of financial year 2025, total assets were 21 632 € and equity 7252 € (33,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 68 557 €, up 16,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 10 012 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2110 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 68 557 € | 3 | 10 012 € |
| Q2 2026 | 72 852 € | 4 | 6297 € |
| Q1 2026 | 41 274 € | 4 | 5979 € |
| Q4 2025 | 51 237 € | 4 | 5913 € |
| Q3 2025 | 59 122 € | 4 | 7243 € |
| Q2 2025 | 62 753 € | 4 | 4260 € |
| Q1 2025 | 37 054 € | 3 | 3982 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 197 231 | 193 751 | 176 342 | 183 809 | 213 077 |
| Net profit | 221 | 5190 | 257 | −6115 | 915 |
| Retained earnings | 457 | 678 | 5868 | 6125 | 10 |
| Total assets | 18 540 | 23 346 | 19 656 | 16 721 | 21 632 |
| Total liabilities | 11 535 | 11 151 | 7204 | 10 384 | 14 380 |
| Total equity | 7005 | 12 195 | 12 452 | 6337 | 7252 |
| Employees | 4 | 4 | 3 | 3 | 4 |
| Average gross salary (monthly) | 759 | 732 | 942 | 1052 | 1008 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €