OÜ Lillela
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Lillela
What kind of company is it?
OÜ Lillela (registry code 11628552) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is guest apartments (EMTAK 55204). The company is registered for VAT (VAT number EE101289238).
How is the company doing financially?
Revenue in financial year 2025 was 44 364 €, down 13,4% on the previous year (51 202 €). From 2019 to 2025, revenue grew by an average of 6,4% per year. Net profit for financial year 2025 was 1 232 434 € (2778% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 22 182 €. At the end of financial year 2025, total assets were 5 036 862 € and equity 4 629 939 € (91,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 32 594 €, up 51,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2953 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 19.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500WQI96G4T75O105) comes from the GLEIF database. 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 | 32 594 € | 2 | 2953 € |
| Q2 2026 | 9312 € | 2 | 2809 € |
| Q1 2026 | 5653 € | 2 | 2747 € |
| Q4 2025 | 9153 € | 2 | 3142 € |
| Q3 2025 | 21 482 € | 2 | 8901 € |
| Q2 2025 | 8654 € | 3 | 8555 € |
| Q1 2025 | 9372 € | 2 | 25 035 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 260 000 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 13 215 | 19 856 | 48 328 | 51 202 | 44 364 |
| Net profit | 179 899 | 349 932 | 560 297 | 1 200 216 | 1 232 434 |
| Retained earnings | 2 439 618 | 2 619 517 | 2 969 449 | 2 454 477 | 3 394 693 |
| Total assets | 3 508 209 | 3 690 693 | 4 141 049 | 4 195 970 | 5 036 862 |
| Total liabilities | 885 880 | 718 432 | 608 491 | 538 465 | 406 923 |
| Total equity | 2 622 329 | 2 972 261 | 3 532 558 | 3 657 505 | 4 629 939 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 585 | 507 | 302 | 845 | 1470 |
| Calculated dividend | 100 000 | 0 | 0 | 1 075 269 | 260 000 |
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 note6 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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