Osaühing Moone Lillepood
RegisteredKey figures
Ratios
2025Summary: Osaühing Moone Lillepood
What kind of company is it?
Osaühing Moone Lillepood (registry code 10666728) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE100639397).
How is the company doing financially?
Revenue in financial year 2025 was 375 287 €, up 22,3% on the previous year (306 798 €). From 2019 to 2025, revenue grew by an average of 11,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 225 € (4,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 62 548 €. At the end of financial year 2025, total assets were 121 268 € and equity 78 000 € (64,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 118 100 €, up 13,5% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 9405 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1100 € 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%) 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 25.06.2026. 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 | 118 100 € | 6 | 9405 € |
| Q2 2026 | 118 552 € | 6 | 9405 € |
| Q1 2026 | 79 500 € | 6 | 9405 € |
| Q4 2025 | 84 332 € | 6 | 9405 € |
| Q3 2025 | 104 049 € | 6 | 9405 € |
| Q2 2025 | 112 545 € | 6 | 9246 € |
| Q1 2025 | 67 869 € | 6 | 8202 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 193 729 | 246 304 | 240 455 | 306 798 | 375 287 |
| Net profit | −6430 | 8172 | 20 091 | 27 217 | 18 225 |
| Retained earnings | 6890 | 460 | 8632 | 28 723 | 55 940 |
| Total assets | 24 945 | 37 693 | 52 575 | 101 798 | 121 268 |
| Total liabilities | 20 650 | 25 226 | 20 017 | 42 023 | 43 268 |
| Total equity | 4295 | 12 467 | 32 558 | 59 775 | 78 000 |
| Employees | 6 | 6 | 5 | 5 | 6 |
| Average gross salary (monthly) | 607 | 680 | 858 | 920 | 736 |
| 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.
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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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