Lillesahver OÜ
RegisteredKey figures
Ratios
2025Summary: Lillesahver OÜ
What kind of company is it?
Lillesahver OÜ (registry code 14072546) 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: Uusküla, Rapla vald, Rapla 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 EE101922579).
How is the company doing financially?
Revenue in financial year 2025 was 121 483 €, down 3,4% on the previous year (125 742 €). From 2019 to 2025, revenue grew by an average of 4,3% per year. Net profit for financial year 2025 was 16 185 € (13,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 121 483 €. At the end of financial year 2025, total assets were 157 670 € and equity 140 922 € (89,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 610 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 24 457 €, down 6,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 687 €.
Who runs the company and who owns it?
The management board has 2 members. 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 26.06.2026. 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 | 24 457 € | — | 687 € |
| Q2 2026 | 34 260 € | — | 343 € |
| Q1 2026 | 17 308 € | — | 994 € |
| Q4 2025 | 21 558 € | — | 614 € |
| Q3 2025 | 26 031 € | — | 921 € |
| Q2 2025 | 29 078 € | — | 1228 € |
| Q1 2025 | 12 132 € | — | 1121 € |
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 | 142 251 | 139 833 | 120 246 | 125 742 | 121 483 |
| Net profit | 13 791 | 23 626 | 34 880 | 21 604 | 16 185 |
| Retained earnings | 28 337 | 42 127 | 65 753 | 100 633 | 122 237 |
| Total assets | 65 799 | 87 000 | 116 496 | 149 701 | 157 670 |
| Total liabilities | 21 171 | 18 747 | 13 363 | 24 964 | 16 748 |
| Total equity | 44 628 | 68 253 | 103 133 | 124 737 | 140 922 |
| Employees | 0 | 0 | 2 | 2 | 1 |
| Average gross salary (monthly) | — | — | — | 589 | 613 |
| 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 5100 € (2025). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (5100 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 5100 € | 19.09.2025 |
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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