VAU Lilled OÜ
RegisteredKey figures
Ratios
2025Summary: VAU Lilled OÜ
What kind of company is it?
VAU Lilled OÜ (registry code 12950965) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of other goods n.e.c. (EMTAK 47789). The company is registered for VAT (VAT number EE101912916).
How is the company doing financially?
Revenue in financial year 2025 was 13 925 €, down 40,4% on the previous year (23 374 €). From 2019 to 2025, revenue declined by an average of 14,6% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 272 € (2,0% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 13 925 €. At the end of financial year 2025, total assets were 23 016 € and equity 1 € (0,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1517 €, down 1,2% on the same quarter a year earlier.
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.
What should you look out for?
Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 17.06.2026. 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 | 1517 € | — | 0 € |
| Q2 2026 | 3462 € | — | 87 € |
| Q1 2026 | 6394 € | 1 | 0 € |
| Q4 2025 | 3696 € | — | 0 € |
| Q3 2025 | 1535 € | — | 14 € |
| Q2 2025 | 4300 € | 1 | 160 € |
| Q1 2025 | 7000 € | 1 | 173 € |
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 | 28 269 | 28 729 | 21 337 | 23 374 | 13 925 |
| Net profit | 1113 | −548 | −2944 | −393 | 272 |
| Retained earnings | 2501 | 3614 | 3066 | 122 | −271 |
| Total assets | 27 177 | 26 537 | 23 481 | 25 143 | 23 016 |
| Total liabilities | 23 563 | 23 471 | 23 359 | 25 414 | 23 015 |
| Total equity | 3614 | 3066 | 122 | −271 | 1 |
| Employees | 1 | 1 | 1 | 2 | 1 |
| Average gross salary (monthly) | 541 | 461 | 680 | 342 | — |
| 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.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 3901 € (2016–2019). Largest grantors: Eesti Töötukassa (3898 €), Ettevõtluse ja Innovatsiooni Sihtasutus (3 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3898 € | 01.10.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 3 €* | 28.01.2016 |
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 ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €