Name
Uku Lilled OÜ
Registry code
12255828
VAT number
EE101567536
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.03.2012 (12)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
47761 - Retail sale of flowers, plants, seeds, transplants and fertilizers
157 952 €
15 532 €
10%
1 078 €
(estimate is approximate)
58 999 €
3
Submitted
No tax arrears
26%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Topflora 12322200 | 100% - 2 557.00 EUR | - | - | |
| Mart Ungerson 11.03.1982 (42) | - | Board member | Direct ownership | |
| Aare Kallas 19.09.1958 (66) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 01.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 152 489 € | 128 070 € | 135 237 € | 162 115 € | 157 952 € |
| Net profit (loss) for the period | 11 821 € | 8 842 € | 3 456 € | 20 388 € | 15 532 € |
| Profit Margin | 8% | 7% | 3% | 13% | 10% |
| Current Assets | 29 307 € | 40 153 € | 44 123 € | 54 643 € | 58 263 € |
| Fixed Assets | 2 262 € | 1 268 € | 0 € | 0 € | 10 876 € |
| Total Assets | 31 569 € | 41 421 € | 44 123 € | 54 643 € | 69 139 € |
| Current Liabilities | 10 788 € | 11 798 € | 11 044 € | 11 176 € | 10 140 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 20 781 € | 29 623 € | 33 079 € | 43 467 € | 58 999 € |
| Employees | 3 | 2 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 35 471.72 € | 5 851.92 € | 3 622.95 € | 3 |
| 2023 Q4 | 32 840.7 € | 5 475.7 € | 4 029.02 € | 3 |
| 2023 Q3 | 42 151.14 € | 8 257.54 € | 4 594.06 € | 3 |
| 2023 Q2 | 45 831.92 € | 7 398.89 € | 3 410.76 € | 3 |
| 2023 Q1 | 35 036.49 € | 5 458.37 € | 3 228.57 € | 3 |
| 2022 Q4 | 37 171.83 € | 6 444.23 € | 3 584.81 € | 3 |
| 2022 Q3 | 41 090.41 € | 10 628.89 € | 4 343.44 € | 3 |
| 2022 Q2 | 48 761.91 € | 7 781.23 € | 3 383.3 € | 3 |
| 2022 Q1 | 37 047.15 € | 6 206.01 € | 3 416.85 € | 3 |
| 2021 Q4 | 38 029.88 € | 5 868.12 € | 3 362.34 € | 3 |
| 2021 Q3 | 38 838.55 € | 6 898.08 € | 3 900.17 € | 3 |
| 2021 Q2 | 26 002.87 € | 3 760.93 € | 1 987.46 € | 3 |
| 2021 Q1 | 30 410.92 € | 4 983.84 € | 3 233.54 € | 3 |
| 2020 Q4 | 33 622.27 € | 4 383.28 € | 3 095.7 € | 3 |
| 2020 Q3 | 36 682.74 € | 5 693.93 € | 2 867.46 € | 3 |
| 2020 Q2 | 23 294.31 € | 3 894.23 € | 2 326.48 € | 3 |
| 2020 Q1 | 34 559.24 € | 5 625.69 € | 3 301.12 € | 3 |
