Lillemaagia OÜ
RegisteredKey figures
Ratios
2025Summary: Lillemaagia OÜ
What kind of company is it?
Lillemaagia OÜ (registry code 10964012) 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: Nõmme linnaosa, Tallinn, Harju 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 EE100850888).
How is the company doing financially?
Revenue in financial year 2025 was 198 112 €, up 2,8% on the previous year (192 715 €). From 2019 to 2025, revenue grew by an average of 8,1% per year. Financial year 2025 ended with a loss of 9127 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 66 037 €. At the end of financial year 2025, total assets were 101 219 € and equity 27 845 € (27,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 52 217 €, up 1,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2618 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 950 € 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 (100%) 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 30.06.2026. 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 | 52 217 € | 2 | 2618 € |
| Q2 2026 | 61 825 € | 2 | 2819 € |
| Q1 2026 | 36 683 € | 3 | 2395 € |
| Q4 2025 | 41 674 € | 3 | 3929 € |
| Q3 2025 | 51 512 € | 3 | 4061 € |
| Q2 2025 | 65 105 € | 3 | 2501 € |
| Q1 2025 | 39 610 € | 3 | 2307 € |
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 | 181 136 | 232 466 | 230 782 | 192 715 | 198 112 |
| Net profit | −5127 | 3556 | 6471 | 14 896 | −9127 |
| Retained earnings | 18 864 | 13 737 | 15 294 | 19 264 | 34 160 |
| Total assets | 42 445 | 46 514 | 46 435 | 109 577 | 101 219 |
| Total liabilities | 25 896 | 26 409 | 21 858 | 72 605 | 73 374 |
| Total equity | 16 549 | 20 105 | 24 577 | 36 972 | 27 845 |
| Employees | 5 | 4 | 3 | 2 | 3 |
| Average gross salary (monthly) | 597 | 930 | 972 | 1270 | 803 |
| Calculated dividend | 0 | 0 | 1999 | 2501 | 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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