Lillekaup OÜ
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2025Summary: Lillekaup OÜ
What kind of company is it?
Lillekaup OÜ (registry code 16590191) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Maardu linn, 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 EE102641862).
How is the company doing financially?
Revenue in financial year 2025 was 50 944 €, down 37,1% on the previous year (80 957 €). From 2022/23 to 2025, revenue declined by an average of 29,1% per year. Net profit for financial year 2025 was 251 € (0,5% of revenue). The company was profitable in all 3 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 50 944 €. At the end of financial year 2025, total assets were 23 531 € and equity 3585 € (15,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 620 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 23 489 €, up 40,3% on the same quarter a year earlier. The company had 1 employees in that quarter.
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 (100%) 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 01.06.2026. 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 | 23 489 € | 1 | 0 € |
| Q2 2026 | 19 825 € | 2 | 259 € |
| Q1 2026 | 15 134 € | 2 | — |
| Q4 2025 | 10 150 € | 2 | 362 € |
| Q3 2025 | 16 740 € | 2 | 197 € |
| Q2 2025 | 35 660 € | 2 | 1557 € |
| Q1 2025 | 29 813 € | 3 | 3056 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2022/23 | 2024 | 2025 | |
|---|---|---|---|
| Sales revenue | 101 453 | 80 957 | 50 944 |
| Net profit | 2959 | 375 | 251 |
| Retained earnings | — | 2959 | 3334 |
| Total assets | 31 407 | 48 291 | 23 531 |
| Total liabilities | 28 448 | 44 957 | 19 946 |
| Total equity | 2959 | 3334 | 3585 |
| Employees | 1 | 2 | 1 |
| Average gross salary (monthly) | 800 | 532 | 617 |
| Calculated dividend | — | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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