Name
osaühing Lillekoda
Registry code
10930604
VAT number
EE100833119
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.05.2003 (21)
Financial year
01.01-31.12
Capital
5 112.00 €
Activity
47761 - Retail sale of flowers, plants, seeds, transplants and fertilizers
227 446 €
-596 €
-0%
984 €
(estimate is approximate)
9 380 €
5
Submitted
No tax arrears
-6%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Gairi Pruul 15.10.1970 (54) | 50% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Gerda Vevers 27.05.1971 (53) | 50% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 27.10.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 19.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 165 274 € | 182 347 € | 209 681 € | 235 413 € | 227 446 € |
| Net profit (loss) for the period | -3 184 € | 3 842 € | 1 836 € | -6 015 € | -596 € |
| Profit Margin | -2% | 2% | 1% | -3% | -0% |
| Current Assets | 37 402 € | 36 524 € | 42 515 € | 44 327 € | 45 417 € |
| Fixed Assets | 11 843 € | 9 653 € | 7 463 € | 5 273 € | 7 031 € |
| Total Assets | 49 245 € | 46 177 € | 49 978 € | 49 600 € | 52 448 € |
| Current Liabilities | 31 012 € | 23 102 € | 22 487 € | 29 724 € | 31 651 € |
| Non Current Liabilities | 7 900 € | 8 900 € | 11 500 € | 9 900 € | 11 417 € |
| Total Liabilities | 38 912 € | 32 002 € | 33 987 € | 39 624 € | 43 068 € |
| Share Capital | - | - | - | - | - |
| Equity | 10 333 € | 14 175 € | 15 991 € | 9 976 € | 9 380 € |
| Employees | 5 | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 48 263.09 € | 9 628.23 € | 6 065.64 € | 6 |
| 2023 Q4 | 47 769.39 € | 9 473.32 € | 6 284.34 € | 6 |
| 2023 Q3 | 59 088.8 € | 10 528.86 € | 6 961.32 € | 6 |
| 2023 Q2 | 69 599.02 € | 10 708.89 € | 6 119.1 € | 6 |
| 2023 Q1 | 51 709.59 € | 9 049.72 € | 5 883.23 € | 6 |
| 2022 Q4 | 49 848.39 € | 8 912.77 € | 6 182.15 € | 6 |
| 2022 Q3 | 67 841.98 € | 11 048.37 € | 7 186.31 € | 6 |
| 2022 Q2 | 69 795.82 € | 10 770.94 € | 5 747.98 € | 6 |
| 2022 Q1 | 47 345.63 € | 8 683.75 € | 5 589.78 € | 6 |
| 2021 Q4 | 49 669.67 € | 8 593.6 € | 5 527.09 € | 6 |
| 2021 Q3 | 63 600.8 € | 9 506.97 € | 5 607.23 € | 6 |
| 2021 Q2 | 53 394.82 € | 8 406.71 € | 4 683.17 € | 6 |
| 2021 Q1 | 42 144.01 € | 7 546.63 € | 4 757.14 € | 6 |
| 2020 Q4 | 46 811.56 € | 8 093.85 € | 4 981.32 € | 6 |
| 2020 Q3 | 50 035.33 € | 7 809.68 € | 3 858.6 € | 6 |
| 2020 Q2 | 42 817.51 € | 6 664.41 € | 3 242.17 € | 6 |
| 2020 Q1 | 38 998.59 € | 7 521.25 € | 4 552.78 € | 6 |
