Lüganuse Lilleaed OÜ
RegisteredKey figures
Ratios
2025Summary: Lüganuse Lilleaed OÜ
What kind of company is it?
Lüganuse Lilleaed OÜ (registry code 14016186) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Lüganuse alevik, Lüganuse vald, Ida-Viru maakond. According to the latest annual report, the main activity is growing of flowers (EMTAK 01191). The company is registered for VAT (VAT number EE101862723).
How is the company doing financially?
Revenue in financial year 2025 was 98 380 €, up 23,4% on the previous year (79 730 €). From 2019 to 2025, revenue grew by an average of 25,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 524 € (22,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 49 190 €. At the end of financial year 2025, total assets were 151 779 € and equity 88 504 € (58,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 298 €, down 17,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6042 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1930 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 13.03.2026. 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 | 40 298 € | 2 | 6042 € |
| Q2 2026 | 54 719 € | 4 | 2921 € |
| Q1 2026 | 2234 € | 3 | 1106 € |
| Q4 2025 | 2681 € | 1 | 880 € |
| Q3 2025 | 48 627 € | 1 | 5162 € |
| Q2 2025 | 46 540 € | 3 | 2262 € |
| Q1 2025 | 359 € | 2 | 0 € |
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 | 32 190 | 60 446 | 69 757 | 79 730 | 98 380 |
| Net profit | 12 000 | 1364 | 23 638 | 12 653 | 22 524 |
| Retained earnings | 13 825 | 25 825 | 27 189 | 50 827 | 63 480 |
| Total assets | 49 675 | 83 740 | 83 734 | 95 855 | 151 779 |
| Total liabilities | 21 350 | 54 051 | 30 407 | 29 875 | 63 275 |
| Total equity | 28 325 | 29 689 | 53 327 | 65 980 | 88 504 |
| Employees | 0 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | — | 645 | 716 | 601 | 827 |
| 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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State aid and grants
4 recordsState aid and de minimis aid in total 10 405 € (2022–2024). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (10 283 €), MTÜ Maakondlikud Arenduskeskused (123 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| MTÜ Maakondlikud Arenduskeskused | Muu | 123 € | 29.10.2024 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 49 € | 24.11.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 1056 € | 16.08.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 9178 € | 17.01.2022 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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