LILLEAIT OSAÜHING
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: LILLEAIT OSAÜHING
What kind of company is it?
LILLEAIT OSAÜHING (registry code 10327759) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Kesklinna linnaosa, Tallinn, Harju 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 EE100596540).
How is the company doing financially?
Revenue in financial year 2025 was 274 297 €, down 2,0% on the previous year (279 809 €). From 2019 to 2025, revenue declined by an average of 2,4% per year. Net profit for financial year 2025 was 22 645 € (8,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 68 574 €. At the end of financial year 2025, total assets were 117 999 € and equity 100 015 € (84,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 292 €, down 46,8% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 8942 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50,1%) is held by 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 29.06.2026. 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 | 44 292 € | 7 | 8942 € |
| Q2 2026 | 61 483 € | 7 | 9225 € |
| Q1 2026 | 58 094 € | 7 | 7136 € |
| Q4 2025 | 59 020 € | 6 | 7200 € |
| Q3 2025 | 83 260 € | 6 | 6393 € |
| Q2 2025 | 71 121 € | 5 | 6038 € |
| Q1 2025 | 71 370 € | 6 | 6135 € |
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 | 260 063 | 308 389 | 307 843 | 279 809 | 274 297 |
| Net profit | 22 748 | 46 341 | 33 883 | −6742 | 22 645 |
| Retained earnings | 221 934 | 300 583 | 46 342 | 80 225 | 73 483 |
| Total assets | 265 552 | 368 986 | 139 350 | 98 567 | 117 999 |
| Total liabilities | 16 983 | 18 175 | 55 238 | 21 197 | 17 984 |
| Total equity | 248 569 | 350 811 | 84 112 | 77 370 | 100 015 |
| Employees | 7 | 5 | 6 | 5 | 4 |
| Average gross salary (monthly) | 724 | 929 | 872 | 963 | 1140 |
| Calculated dividend | 0 | 0 | 300 582 | 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.
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State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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