Lillbeat Haldus OÜ
RegisteredKey figures
Ratios
2025Summary: Lillbeat Haldus OÜ
What kind of company is it?
Lillbeat Haldus OÜ (registry code 10990156) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 22 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of textiles (EMTAK 47511). The company is registered for VAT (VAT number EE101117847).
How is the company doing financially?
Revenue in financial year 2025 was 95 251 €, up 6,1% on the previous year (89 754 €). From 2019 to 2025, revenue declined by an average of 10,6% per year. Net profit for financial year 2025 was 1989 € (2,1% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 95 251 €. At the end of financial year 2025, total assets were 15 997 € and equity 15 997 € (100% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 523 €, up 123% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1201 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € 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 10.08.2026. 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 | 40 523 € | 1 | 1201 € |
| Q2 2026 | 31 044 € | 1 | 1151 € |
| Q1 2026 | 50 951 € | 1 | 1126 € |
| Q4 2025 | 52 863 € | 1 | 1126 € |
| Q3 2025 | 18 162 € | 1 | 1126 € |
| Q2 2025 | 23 706 € | 1 | 1126 € |
| Q1 2025 | 39 675 € | 1 | 1085 € |
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 | 96 527 | 118 399 | 109 691 | 89 754 | 95 251 |
| Net profit | 8713 | 2922 | −11 290 | −16 | 1989 |
| Retained earnings | 13 373 | 22 086 | 22 086 | 10 796 | 10 780 |
| Total assets | 25 314 | 28 236 | 14 024 | 14 008 | 15 997 |
| Total liabilities | 0 | 0 | 0 | 0 | 0 |
| Total equity | 25 314 | 28 236 | 14 024 | 14 008 | 15 997 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 710 | 822 | 844 | 997 | 886 |
| Calculated dividend | 0 | 0 | 2922 | 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 note6 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 20 818 € (2021). Largest grantors: Kultuuriministeerium (20 818 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Kultuuriministeerium | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 20 818 € | 18.06.2021 |
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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