Lillrex OÜ
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2025Summary: Lillrex OÜ
What kind of company is it?
Lillrex OÜ (registry code 11160994) 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: Vääna-Jõesuu küla, Harku 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 EE101047357).
How is the company doing financially?
Revenue in financial year 2025 was 138 926 €, down 0,5% on the previous year (139 682 €). From 2019 to 2025, revenue declined by an average of 1,5% per year. Net profit for financial year 2025 was 15 678 € (11,3% 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 46 309 €. At the end of financial year 2025, total assets were 51 199 € and equity 42 365 € (82,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 200 €, up 15,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 3716 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 630 € 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 24.03.2026. 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 | 44 200 € | 5 | 3716 € |
| Q2 2026 | 50 891 € | 5 | 3426 € |
| Q1 2026 | 28 623 € | 5 | 3371 € |
| Q4 2025 | 34 471 € | 5 | 3329 € |
| Q3 2025 | 38 379 € | 4 | 2949 € |
| Q2 2025 | 44 756 € | 4 | 2219 € |
| Q1 2025 | 30 950 € | 4 | 2092 € |
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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 126 821 | 148 292 | 146 407 | 139 682 | 138 926 |
| Net profit | 1715 | −2306 | 740 | 13 213 | 15 678 |
| Retained earnings | 10 512 | 12 227 | 9921 | 10 661 | 23 875 |
| Total assets | 44 371 | 41 847 | 33 154 | 39 636 | 51 199 |
| Total liabilities | 29 332 | 29 114 | 19 681 | 12 950 | 8834 |
| Total equity | 15 039 | 12 733 | 13 473 | 26 686 | 42 365 |
| Employees | 4 | 4 | 4 | 3 | 3 |
| Average gross salary (monthly) | 607 | 775 | 741 | 628 | 805 |
| Calculated dividend | 0 | 0 | 0 | 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 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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