Lillemaa OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Lillemaa OÜ
What kind of company is it?
Lillemaa OÜ (registry code 12708862) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE101737751).
How is the company doing financially?
Revenue in financial year 2025 was 17 076 €, on a par with the previous year. From 2019 to 2025, revenue declined by an average of 4,8% per year. Net profit for financial year 2025 was 17 920 € (105% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 17 076 €. At the end of financial year 2025, total assets were 253 554 € and equity 177 181 € (69,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 5033 €, up 144% on the same quarter a year earlier. Labour taxes paid in the quarter: 170 €.
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 18.03.2026. 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 | 5033 € | — | 170 € |
| Q2 2026 | 2098 € | — | 170 € |
| Q1 2026 | 1928 € | — | 170 € |
| Q4 2025 | 2301 € | — | 170 € |
| Q3 2025 | 2059 € | — | 170 € |
| Q2 2025 | 2667 € | — | 170 € |
| Q1 2025 | 2168 € | — | 168 € |
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 | 27 472 | 48 835 | 14 786 | 17 124 | 17 076 |
| Net profit | 3482 | 61 449 | 18 943 | 21 696 | 17 920 |
| Retained earnings | 51 390 | 54 872 | 116 122 | 135 065 | 156 761 |
| Total assets | 188 806 | 215 156 | 227 234 | 242 111 | 253 554 |
| Total liabilities | 131 434 | 96 335 | 89 669 | 82 850 | 76 373 |
| Total equity | 57 372 | 118 821 | 137 565 | 159 261 | 177 181 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1491 | 470 | — | — | — |
| 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 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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