OÜ Lilleoaas
RegisteredKey figures
Ratios
2025Summary: OÜ Lilleoaas
What kind of company is it?
OÜ Lilleoaas (registry code 10694191) 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: Võru linn, Võru 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 EE100640292).
How is the company doing financially?
Revenue in financial year 2025 was 535 710 €, up 2,0% on the previous year (525 132 €). From 2019 to 2025, revenue grew by an average of 2,2% per year. Net profit for financial year 2025 was 27 772 € (5,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 89 285 €. At the end of financial year 2025, total assets were 572 358 € and equity 140 914 € (24,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 123 159 €, down 21,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 8869 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € 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 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 | 123 159 € | 8 | 8869 € |
| Q2 2026 | 177 947 € | 8 | 9637 € |
| Q1 2026 | 136 887 € | 9 | 9572 € |
| Q4 2025 | 125 299 € | 9 | 9052 € |
| Q3 2025 | 157 601 € | 8 | 9644 € |
| Q2 2025 | 177 646 € | 7 | 7914 € |
| Q1 2025 | 140 362 € | 5 | 7947 € |
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 | 551 824 | 528 244 | 532 241 | 525 132 | 535 710 |
| Net profit | 30 057 | 12 004 | 6999 | 3331 | 27 772 |
| Retained earnings | 61 949 | 92 006 | 100 001 | 107 000 | 110 330 |
| Total assets | 397 893 | 640 888 | 597 268 | 564 244 | 572 358 |
| Total liabilities | 303 075 | 534 066 | 487 456 | 451 101 | 431 444 |
| Total equity | 94 818 | 106 822 | 109 812 | 113 143 | 140 914 |
| Employees | 10 | 8 | 7 | 7 | 6 |
| Average gross salary (monthly) | 629 | 756 | 859 | 858 | 1089 |
| Calculated dividend | 0 | 0 | 4009 | 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
7 recordsState aid and de minimis aid in total 15 835 € (2020–2025). Largest grantors: Riigi Tugiteenuste Keskus (8933 €), Eesti Töötukassa (6902 €), Tallinna Linnakantselei (0 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4064 € | 27.05.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 2838 € | 09.05.2025 |
| Riigi Tugiteenuste Keskus | Muu | 15 € | 11.03.2025 |
| Riigi Tugiteenuste Keskus | Muu | 10 € | 04.12.2024 |
| Riigi Tugiteenuste Keskus | Muu | 8900 € | 01.09.2024 |
| Riigi Tugiteenuste Keskus | Muu | 8 € | 01.01.2024 |
| 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
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 €