Lillelaps Osaühing

Registered
11130792Private limited company (OÜ)Founded 2005

Key figures

33 049 €+15,9%
Revenue 2025
−16,7%
Average annual change 2019–2025
050 k100 k150 k2019202020212022202320242025

Ratios

2025

Summary: Lillelaps Osaühing

What kind of company is it?

Lillelaps Osaühing (registry code 11130792) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Hulja alevik, Kadrina vald, Lääne-Viru maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 4664). The company is registered for VAT (VAT number EE100988815).

How is the company doing financially?

Revenue in financial year 2025 was 33 049 €, up 15,9% on the previous year (28 524 €). From 2019 to 2025, revenue declined by an average of 16,7% per year. Financial year 2025 ended with a loss of 6390 €. The company was profitable in 3 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 56 444 € and equity 55 574 € (98,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 8704 €, up 81,3% on the same quarter a year earlier.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) 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 27.05.2026. 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 20268704 €—0 €
Q2 20266735 €—0 €
Q1 20265588 €—0 €
Q4 20258514 €—0 €
Q3 20254801 €—0 €
Q2 202513 315 €—0 €
Q1 20256837 €—0 €

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

Summary of financial statements2021–2025
20212022202320242025
Sales revenue72 89450 80049 39028 52433 049
Net profit−13 17532923322−8892−6390
Retained earnings74 60561 43064 72268 04459 152
Total assets81 69282 85181 78262 77356 444
Total liabilities17 45015 31710 926809870
Total equity64 24267 53470 85661 96455 574
Employees21000
Average gross salary (monthly)396————
Calculated dividend00000

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
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
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
50%50%Lillelaps OsaühingMati KastemäeMarko Kastemäe
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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