OSAÜHING LILLEPARUN

Registered
11038201Private limited company (OÜ)Founded 2004

Key figures

92 103 €+12,8%
Revenue 2025
+14,0%
Average annual growth 2019–2025
025 k50 k75 k100 k2019202020212022202320242025

Ratios

2025

Summary: OSAÜHING LILLEPARUN

What kind of company is it?

OSAÜHING LILLEPARUN (registry code 11038201) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Paslepa küla / Pasklep, Lääne-Nigula vald, Lääne maakond. According to the latest annual report, the main activity is growing of flowers (EMTAK 01191). The company is registered for VAT (VAT number EE100937057).

How is the company doing financially?

Revenue in financial year 2025 was 92 103 €, up 12,8% on the previous year (81 635 €). From 2019 to 2025, revenue grew by an average of 14,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 26 042 € (28,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 30 701 €. At the end of financial year 2025, total assets were 59 282 € and equity 49 385 € (83,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 3607 €, down 63,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2894 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1860 € 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 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
QuarterRevenueNumber of employeesLabour taxes
Q3 20263607 €12894 €
Q2 202657 392 €13252 €
Q1 202621 074 €23776 €
Q4 20250 €24104 €
Q3 20259843 €23961 €
Q2 202576 583 €22634 €
Q1 20255720 €12248 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 20 000 € (51% of distributable profit).

History
202520 000 €
202450 000 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue48 36050 75858 46881 63592 103
Net profit9690427310 96130 11026 042
Retained earnings34 09243 78248 055901619 126
Total assets51 14056 90465 91246 84259 282
Total liabilities31404632267934999897
Total equity48 00052 27263 23343 34349 385
Employees22223
Average gross salary (monthly)582652723824810
Calculated dividend00050 00020 000

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 note1 for information5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
12 782 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
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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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