osaühing Lillekoda
RegisteredKey figures
Ratios
2025Summary: osaühing Lillekoda
What kind of company is it?
Osaühing Lillekoda (registry code 10930604) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Kuressaare linn, Saaremaa vald, Saare 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 EE100833119).
How is the company doing financially?
Revenue in financial year 2025 was 248 144 €, up 8,4% on the previous year (228 903 €). From 2019 to 2025, revenue grew by an average of 7,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1363 € (0,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 49 629 €. At the end of financial year 2025, total assets were 49 157 € and equity 11 315 € (23,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 68 520 €, up 10,8% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 8937 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1060 € 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 22.06.2026. 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 | 68 520 € | 6 | 8937 € |
| Q2 2026 | 73 483 € | 6 | 7843 € |
| Q1 2026 | 49 752 € | 6 | 6800 € |
| Q4 2025 | 55 223 € | 6 | 7557 € |
| Q3 2025 | 61 863 € | 6 | 7553 € |
| Q2 2025 | 75 003 € | 6 | 7064 € |
| Q1 2025 | 54 964 € | 6 | 6681 € |
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 | 209 681 | 235 413 | 227 446 | 228 903 | 248 144 |
| Net profit | 1836 | −6015 | −596 | 599 | 1363 |
| Retained earnings | 8290 | 10 126 | 4111 | 3514 | 4087 |
| Total assets | 49 978 | 49 600 | 52 448 | 51 563 | 49 157 |
| Total liabilities | 33 987 | 39 624 | 43 068 | 41 585 | 37 842 |
| Total equity | 15 991 | 9976 | 9380 | 9978 | 11 315 |
| Employees | 5 | 5 | 5 | 5 | 5 |
| Average gross salary (monthly) | 773 | 889 | 956 | 1012 | 1089 |
| 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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State aid and grants
1 recordState aid and de minimis aid in total 18 € (2019). Largest grantors: Riigi Tugiteenuste Keskus (18 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 18 € | 17.06.2019 |
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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