Osaühing Lillevälja
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Lillevälja
What kind of company is it?
Osaühing Lillevälja (registry code 10955020) 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: Nurme küla, Muhu vald, Saare maakond. According to the latest annual report, the main activity is activities of head offices (EMTAK 70101). The company is registered for VAT (VAT number EE100835609).
How is the company doing financially?
Revenue in financial year 2025 was 36 893 €, up 85,1% on the previous year (19 936 €). From 2019 to 2025, revenue grew by an average of 17,7% per year. Net profit for financial year 2025 was 56 192 € (152% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 36 893 €. At the end of financial year 2025, total assets were 792 013 € and equity 682 079 € (86,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1031 €, down 90,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 793 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 660 € 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 | 1031 € | 1 | 793 € |
| Q2 2026 | 8498 € | 1 | 1089 € |
| Q1 2026 | 18 682 € | 1 | 1169 € |
| Q4 2025 | 3330 € | 1 | 1398 € |
| Q3 2025 | 10 861 € | 1 | 1398 € |
| Q2 2025 | 1639 € | 1 | 1398 € |
| Q1 2025 | 2432 € | 1 | 1310 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 11 599 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 41 105 | 191 650 | 35 118 | 19 936 | 36 893 |
| Net profit | 101 247 | 290 625 | 4138 | −20 217 | 56 192 |
| Retained earnings | 300 881 | 382 128 | 660 754 | 654 891 | 623 075 |
| Total assets | 565 749 | 816 587 | 815 827 | 761 080 | 792 013 |
| Total liabilities | 160 809 | 141 022 | 148 123 | 123 594 | 109 934 |
| Total equity | 404 940 | 675 565 | 667 704 | 637 486 | 682 079 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 589 | 654 | 725 | 820 | 886 |
| Calculated dividend | 21 690 | 20 000 | 11 999 | 10 001 | 11 599 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
20 recordsState aid and de minimis aid in total 244 414 € (2015–2022). Largest grantors: Elering AS (157 878 €), Põllumajanduse Registrite ja Informatsiooni Amet (86 536 €).
Show all aid records (20)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1606 € | 30.09.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 4543 € | 31.07.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1632 € | 31.03.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2014 € | 31.08.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2481 € | 30.06.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1590 € | 30.04.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2761 € | 30.09.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2606 € | 30.06.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 3455 € | 30.04.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 3747 € | 01.08.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1824 € | 30.04.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2768 € | 30.09.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2740 € | 30.06.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1470 € | 30.04.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 3905 € | 30.09.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 3101 € | 31.05.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1444 € | 30.09.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 3193 € | 31.07.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 111 000 € | 10.05.2016 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 86 536 € | 12.10.2015 |
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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