OÜ EMMELIINE LILLEÄRIRegistered
Key figures
43 743 €−33,3%
Revenue 2025
−8,6%
Average annual change 2019–2025
Ratios
2025−13,0%
Profit margin
−11,8%
EBITDA margin
34,3%
Equity ratio
0,8×
Current ratio
−136,6%
Return on equity
511 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 330 € | 2 | 1057 € |
| Q1 2026 | 3373 € | 1 | 804 € |
| Q4 2025 | 5671 € | 2 | 734 € |
| Q3 2025 | 11 921 € | 2 | 986 € |
| Q2 2025 | 15 597 € | 2 | 986 € |
| Q1 2025 | 15 049 € | 2 | 1024 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 8091 | 5757 | 5660 | 9422 | 12 162 | 9103 | 6217 |
| Total non-current assets | 616 | 6110 | 6725 | 7520 | 6963 | 6507 | 5952 |
| Total assets | 8707 | 11 867 | 12 385 | 16 942 | 19 125 | 15 610 | 12 169 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6282 | 7388 | 10 336 | 13 470 | 16 304 | 12 726 | 7992 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6282 | 7388 | 10 336 | 13 470 | 16 304 | 12 726 | 7992 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −744 | −233 | 1821 | −599 | −8686 | −20 785 | −36 274 |
| Profit for the year | 511 | 2054 | −2430 | −8087 | −11 651 | −15 489 | −5707 |
| Reserves and other equity | 102 | 102 | 102 | 9602 | 20 602 | 36 602 | 43 602 |
| Total equity | 2425 | 4479 | 2049 | 3472 | 2821 | 2884 | 4177 |
| Income statement | |||||||
| Sales revenue | 75 089 | 52 407 | 47 906 | 58 234 | 58 126 | 65 561 | 43 743 |
| Operating profit | 511 | 2054 | −2430 | −8087 | −11 651 | −15 489 | −5707 |
| EBITDA | 1734 | 2560 | −1873 | −7632 | −11 094 | −15 033 | −5150 |
| Profit before income tax | 511 | 2054 | −2430 | −8087 | −11 651 | −15 489 | −5707 |
| Profit for the reporting year | 511 | 2054 | −2430 | −8087 | −11 651 | −15 489 | −5707 |
| Labour costs | 16 004 | 12 400 | 12 144 | 14 404 | 18 813 | 20 450 | 12 129 |
| Depreciation of non-current assets | 1223 | 506 | 557 | 455 | 557 | 456 | 557 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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