Osaühing Lillebutik
RegisteredKey figures
Ratios
2025Summary: Osaühing Lillebutik
What kind of company is it?
Osaühing Lillebutik (registry code 11434368) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Narva linn, Ida-Viru 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 EE101232434).
How is the company doing financially?
Revenue in financial year 2025 was 256 337 €, up 12,3% on the previous year (228 329 €). From 2019 to 2025, revenue grew by an average of 2,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 367 € (8,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 64 084 €. At the end of financial year 2025, total assets were 271 923 € and equity 254 526 € (93,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 61 825 €, up 11,5% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 5667 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 850 € 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 05.06.2026. 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 | 61 825 € | 5 | 5667 € |
| Q2 2026 | 88 935 € | 4 | 5541 € |
| Q1 2026 | 58 119 € | 4 | 5401 € |
| Q4 2025 | 60 355 € | 4 | 5184 € |
| Q3 2025 | 55 435 € | 4 | 4771 € |
| Q2 2025 | 80 460 € | 4 | 5301 € |
| Q1 2025 | 65 660 € | 4 | 4335 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (15% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 246 490 | 235 932 | 230 714 | 228 329 | 256 337 |
| Net profit | 33 192 | 42 178 | 37 451 | 41 873 | 22 367 |
| Retained earnings | 154 652 | 187 844 | 190 021 | 227 473 | 229 346 |
| Total assets | 196 762 | 240 315 | 235 802 | 279 801 | 271 923 |
| Total liabilities | 6105 | 7480 | 5517 | 7642 | 17 397 |
| Total equity | 190 657 | 232 835 | 230 285 | 272 159 | 254 526 |
| Employees | 5 | 4 | 4 | 3 | 4 |
| Average gross salary (monthly) | 484 | 552 | 582 | 891 | 960 |
| Calculated dividend | 8399 | 0 | 40 001 | 0 | 40 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 4410 € (2018–2024). Largest grantors: Eesti Töötukassa (4410 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2320 € | 31.12.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1270 € | 09.12.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 820 € | 29.04.2018 |
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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