Lillsund Logistics OÜ
RegisteredKey figures
Ratios
2025Summary: Lillsund Logistics OÜ
What kind of company is it?
Lillsund Logistics OÜ (registry code 12595323) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Assaku alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is sea and coastal freight water transport (EMTAK 50201). The company is registered for VAT (VAT number EE101691800).
How is the company doing financially?
Revenue in financial year 2025 was 515 311 €, down 13,7% on the previous year (596 848 €). From 2019 to 2025, revenue declined by an average of 5,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 21 162 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 515 311 €. At the end of financial year 2025, total assets were 160 811 € and equity 83 316 € (51,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 123 157 €, down 1,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4497 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2770 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 27.05.2026. 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 | 123 157 € | 1 | 4497 € |
| Q2 2026 | 226 820 € | 1 | 4497 € |
| Q1 2026 | 159 756 € | 1 | 4446 € |
| Q4 2025 | 136 879 € | 1 | 5044 € |
| Q3 2025 | 125 514 € | 1 | 5122 € |
| Q2 2025 | 102 775 € | 1 | 4342 € |
| Q1 2025 | 124 193 € | 1 | 4247 € |
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 | 1 094 379 | 613 073 | 611 344 | 596 848 | 515 311 |
| Net profit | 27 296 | −13 360 | 8909 | 12 804 | −21 162 |
| Retained earnings | 86 179 | 93 475 | 80 015 | 88 924 | 101 728 |
| Total assets | 254 203 | 154 498 | 132 635 | 143 854 | 160 811 |
| Total liabilities | 137 978 | 71 633 | 40 961 | 39 376 | 77 495 |
| Total equity | 116 225 | 82 865 | 91 674 | 104 478 | 83 316 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1363 | 1361 | 1376 | 1712 | 2233 |
| Calculated dividend | 15 000 | 20 000 | 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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