Name
LILLEAIT OSAÜHING
Registry code
10327759
VAT number
EE100596540
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.11.1997 (26)
Financial year
01.01-31.12
Capital
3 534.00 €
Activity
47761 - Retail sale of flowers, plants, seeds, transplants and fertilizers
307 843 €
33 883 €
11%
898 €
(estimate is approximate)
84 112 €
6
Submitted
No tax arrears
40%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| SIIRI HEINMAA 06.04.1973 (51) | 50% - 1 770.00 EUR | Board member | Direct ownership | |
| Ahti Lyra 20.03.1980 (44) | 50% - 1 764.00 EUR | Board member | Direct ownership |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 17.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 317 432 € | 239 222 € | 260 063 € | 308 389 € | 307 843 € |
| Net profit (loss) for the period | 13 684 € | 34 435 € | 22 748 € | 46 341 € | 33 883 € |
| Profit Margin | 4% | 14% | 9% | 15% | 11% |
| Current Assets | 46 810 € | 67 635 € | 78 941 € | 368 087 € | 138 100 € |
| Fixed Assets | 165 497 € | 178 815 € | 186 611 € | 899 € | 1 250 € |
| Total Assets | 212 307 € | 246 450 € | 265 552 € | 368 986 € | 139 350 € |
| Current Liabilities | 20 921 € | 20 629 € | 16 983 € | 18 175 € | 55 238 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 191 386 € | 225 821 € | 248 569 € | 350 811 € | 84 112 € |
| Employees | 7 | 7 | 7 | 5 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 86 596.96 € | 47 551 € | 7 472.77 € | 6 |
| 2023 Q4 | 57 637.17 € | 42 408.4 € | 7 817.55 € | 6 |
| 2023 Q3 | 79 082.09 € | 15 321 € | 7 415.11 € | 7 |
| 2023 Q2 | 75 995.25 € | 13 772.85 € | 6 844.08 € | 6 |
| 2023 Q1 | 76 973.41 € | 14 808.61 € | 6 872.3 € | 6 |
| 2022 Q4 | 73 900.74 € | 14 980.72 € | 6 900.11 € | 6 |
| 2022 Q3 | 78 094.57 € | 13 832.82 € | 6 986.18 € | 6 |
| 2022 Q2 | 84 208.83 € | 15 641.75 € | 6 677.88 € | 6 |
| 2022 Q1 | 65 492.71 € | 11 566.69 € | 7 210.31 € | 6 |
| 2021 Q4 | 61 924.48 € | 11 877.41 € | 7 386.3 € | 7 |
| 2021 Q3 | 69 340.9 € | 12 801.58 € | 7 579.79 € | 7 |
| 2021 Q2 | 70 982.62 € | 13 328.81 € | 7 546.69 € | 7 |
| 2021 Q1 | 60 304.07 € | 12 450.54 € | 7 397.71 € | 7 |
| 2020 Q4 | 64 571.59 € | 10 254.69 € | 7 414.27 € | 7 |
| 2020 Q3 | 51 257.07 € | 8 828.87 € | 5 663.12 € | 7 |
| 2020 Q2 | 62 723.67 € | 10 154.18 € | 5 861.28 € | 7 |
| 2020 Q1 | 78 075.94 € | 13 387.66 € | 7 377.39 € | 7 |
