Kristiina Lilled OÜ
RegisteredKey figures
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2025Summary: Kristiina Lilled OÜ
What kind of company is it?
Kristiina Lilled OÜ (registry code 12406316) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kudjape alevik, Saaremaa vald, Saare 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 EE101608699).
How is the company doing financially?
Revenue in financial year 2025 was 186 566 €, up 8,1% on the previous year (172 594 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 9788 € (5,2% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 62 189 €. At the end of financial year 2025, total assets were 37 795 € and equity 11 658 € (30,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 53 195 €. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 5208 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 950 € 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 29.06.2026. 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 | 53 195 € | 4 | 5208 € |
| Q2 2026 | 53 950 € | 4 | 4180 € |
| Q1 2026 | 43 375 € | 4 | 4198 € |
| Q4 2025 | 38 363 € | 4 | 4923 € |
| Q3 2025 | 53 083 € | 5 | 4515 € |
| Q2 2025 | 52 415 € | 4 | 4538 € |
| Q1 2025 | 39 149 € | 4 | 4390 € |
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 | 161 997 | 183 573 | 168 696 | 172 594 | 186 566 |
| Net profit | 4167 | 6602 | −6007 | −6066 | 9788 |
| Retained earnings | 675 | 4592 | 11 193 | 5186 | −880 |
| Total assets | 30 988 | 37 794 | 34 447 | 27 822 | 37 795 |
| Total liabilities | 23 646 | 23 850 | 26 511 | 25 952 | 26 137 |
| Total equity | 7342 | 13 944 | 7936 | 1870 | 11 658 |
| Employees | 3 | 2 | 3 | 3 | 3 |
| Average gross salary (monthly) | 740 | 1096 | 969 | 1083 | 1074 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 1904 € (2022). Largest grantors: Eesti Töötukassa (1904 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1904 € | 02.02.2022 |
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 ↗
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