OÜ SERENE LILLED
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ SERENE LILLED
What kind of company is it?
OÜ SERENE LILLED (registry code 10981565) 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: Kose alevik, Kose vald, 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 EE100920572).
How is the company doing financially?
Revenue in financial year 2025 was 261 696 €, down 4,1% on the previous year (272 818 €). From 2019 to 2025, revenue grew by an average of 10,7% per year. Net profit for financial year 2025 was 27 416 € (10,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 87 232 €. At the end of financial year 2025, total assets were 233 989 € and equity 145 776 € (62,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 73 289 €, up 3,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 7025 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2210 € 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 04.06.2026. 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 | 73 289 € | 2 | 7025 € |
| Q2 2026 | 77 273 € | 2 | 6546 € |
| Q1 2026 | 46 462 € | 2 | 7268 € |
| Q4 2025 | 53 873 € | 2 | 7754 € |
| Q3 2025 | 71 072 € | 2 | 7381 € |
| Q2 2025 | 86 817 € | 2 | 6085 € |
| Q1 2025 | 53 752 € | 2 | 7208 € |
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 | 176 200 | 226 251 | 246 662 | 272 818 | 261 696 |
| Net profit | −850 | 45 798 | 41 523 | 79 636 | 27 416 |
| Retained earnings | 3894 | 3044 | 23 842 | 35 912 | 115 548 |
| Total assets | 22 012 | 75 712 | 110 374 | 171 923 | 233 989 |
| Total liabilities | 16 156 | 24 058 | 42 197 | 53 563 | 88 213 |
| Total equity | 5856 | 51 654 | 68 177 | 118 360 | 145 776 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 939 | 1076 | 1305 | 1365 | 1551 |
| Calculated dividend | 5000 | 0 | 25 000 | 29 453 | 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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