Ilusa Lille OÜ
RegisteredKey figures
Ratios
2025Summary: Ilusa Lille OÜ
What kind of company is it?
Ilusa Lille OÜ (registry code 14988446) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Nõmme linnaosa, Tallinn, Harju 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 EE102315004).
How is the company doing financially?
Revenue in financial year 2025 was 225 425 €, up 2,2% on the previous year (220 468 €). From 2020 to 2025, revenue grew by an average of 34,4% per year. This is the company's highest revenue among the published years (2020–2025). Financial year 2025 ended with a loss of 17 672 €. The company was profitable in 3 of the 6 published financial years. In financial year 2025 the company had 3 employees (0 a year earlier). Revenue per employee was 75 142 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 112 928 €, up 102% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 9143 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € per month.
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.
What should you look out for?
Equity was negative at the end of financial year 2025 (−59 026 €). 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 18.06.2026. 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 | 112 928 € | 8 | 9143 € |
| Q2 2026 | 112 756 € | 8 | 4971 € |
| Q1 2026 | 30 195 € | 4 | 3645 € |
| Q4 2025 | 47 939 € | 4 | 4057 € |
| Q3 2025 | 55 893 € | 4 | 3945 € |
| Q2 2025 | 81 424 € | 4 | 3565 € |
| Q1 2025 | 45 242 € | 4 | 1188 € |
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 | 126 654 | 156 861 | 110 030 | 220 468 | 225 425 |
| Net profit | −56 252 | −46 277 | 39 585 | 10 472 | −17 672 |
| Retained earnings | 11 118 | −45 134 | −91 411 | −51 826 | −41 354 |
| Total assets | 18 503 | 22 112 | 18 175 | 13 812 | 20 905 |
| Total liabilities | 63 637 | 113 523 | 70 001 | 55 166 | 79 931 |
| Total equity | −45 134 | −91 411 | −51 826 | −41 354 | −59 026 |
| Employees | 0 | 0 | 0 | 0 | 3 |
| Average gross salary (monthly) | — | — | — | — | 858 |
| 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
16 recordsState aid and de minimis aid in total 12 819 € (2020–2022). Largest grantors: Tallinna Linnakantselei (12 819 €).
Show all aid records (16)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 180 € | 14.04.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 180 € | 18.03.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 180 € | 17.02.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 180 € | 19.01.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 180 € | 16.12.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 180 € | 16.11.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 300 € | 22.10.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 300 € | 22.09.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 900 € | 16.07.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1218 € | 17.05.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1098 € | 16.04.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1098 € | 10.03.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1098 € | 22.10.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1098 € | 22.10.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1098 € | 22.10.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3533 € | 22.10.2020 |
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 ↗
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