By lilleliis OÜ
RegisteredKey figures
Ratios
2025Summary: By lilleliis OÜ
What kind of company is it?
By lilleliis OÜ (registry code 12251925) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911). The company is registered for VAT (VAT number EE101658872).
How is the company doing financially?
Revenue in financial year 2025 was 28 798 €, up 5,1% on the previous year (27 396 €). From 2019 to 2025, revenue declined by an average of 8,0% per year. Financial year 2025 ended with a loss of 12 884 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 28 798 €. At the end of financial year 2025, total assets were 22 631 € and equity 21 988 € (97,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 1040 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6062 €, down 46,6% on the same quarter a year earlier. The company had 1 employees in that quarter.
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 08.06.2026. 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 | 6062 € | 1 | 0 € |
| Q2 2026 | 8386 € | — | 0 € |
| Q1 2026 | 8579 € | — | 0 € |
| Q4 2025 | 5123 € | — | 1196 € |
| Q3 2025 | 11 356 € | — | 1794 € |
| Q2 2025 | 11 281 € | — | 1794 € |
| Q1 2025 | 9562 € | — | 1733 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 46 898 | 35 593 | 24 996 | 27 396 | 28 798 |
| Net profit | 14 147 | 6396 | −3798 | −5144 | −12 884 |
| Retained earnings | 41 499 | 34 918 | 41 314 | 37 517 | 32 372 |
| Total assets | 59 897 | 44 716 | 40 909 | 36 818 | 22 631 |
| Total liabilities | 1751 | 902 | 892 | 1945 | 643 |
| Total equity | 58 146 | 43 814 | 40 017 | 34 873 | 21 988 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 958 | 1026 | 1026 | 1212 | 1045 |
| Calculated dividend | 20 711 | 20 728 | 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 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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