Ilusa Lille OÜ

Registered
14988446Private limited company (OÜ)Founded 2020

Key figures

225 425 €+2,2%
Revenue 2025
+34,4%
Average annual growth 2020–2025
0100 k200 k300 k202020212022202320242025

Ratios

2025

Summary: 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026112 928 €89143 €
Q2 2026112 756 €84971 €
Q1 202630 195 €43645 €
Q4 202547 939 €44057 €
Q3 202555 893 €43945 €
Q2 202581 424 €43565 €
Q1 202545 242 €41188 €

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
20212022202320242025
Sales revenue126 654156 861110 030220 468225 425
Net profit−56 252−46 27739 58510 472−17 672
Retained earnings11 118−45 134−91 411−51 826−41 354
Total assets18 50322 11218 17513 81220 905
Total liabilities63 637113 52370 00155 16679 931
Total equity−45 134−91 411−51 826−41 354−59 026
Employees00003
Average gross salary (monthly)————858
Calculated dividend00000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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50%50%Ilusa Lille OÜErki Jalakas9Taaniel Karp
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

16 records

State aid and de minimis aid in total 12 819 € (2020–2022). Largest grantors: Tallinna Linnakantselei (12 819 €).

Show all aid records (16)
2022720 €
20215273 €
20206826 €
GrantorPurposeAmountDate
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"180 €14.04.2022
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"180 €18.03.2022
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"180 €17.02.2022
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"180 €19.01.2022
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"180 €16.12.2021
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"180 €16.11.2021
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"300 €22.10.2021
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"300 €22.09.2021
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"900 €16.07.2021
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"1218 €17.05.2021
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"1098 €16.04.2021
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"1098 €10.03.2021
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"1098 €22.10.2020
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"1098 €22.10.2020
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"1098 €22.10.2020
Tallinna LinnakantseleiKomisjoni 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 ↗

Annual reportsPDF, XBRL
YearFiles
2025PDFXBRL
2024DDOC/BDOCPDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

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