Name
Erilill OÜ
Registry code
14177073
VAT number
EE101938275
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.12.2016 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
47761 - Retail sale of flowers, plants, seeds, transplants and fertilizers 68201 - Rental and operating of own or leased real estate
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktiva MA OÜ 14173477 | 35% - 875.00 EUR | - | - | Founder |
| Erika Kleeman 14.04.1974 (50) | 65% - 1 625.00 EUR | Board member | Direct ownership | Founder |
| Angeliina Schwindt 28.03.1970 (54) | - | - | Indirect ownership | |
| Martin Schwindt 01.12.1969 (54) | - | - | Indirect ownership |
| 2019 30.07.2020 | 2020 01.07.2021 | 2021 21.07.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 227 579 € | 243 453 € | 261 374 € | 307 075 € |
| Net profit (loss) for the period | 12 590 € | 21 894 € | 9 287 € | 27 454 € |
| Profit Margin | 6% | 9% | 4% | 9% |
| Current Assets | 44 517 € | 39 742 € | 21 763 € | 52 932 € |
| Fixed Assets | 0 € | 26 600 € | 79 283 € | 75 133 € |
| Total Assets | 44 517 € | 66 342 € | 101 046 € | 128 065 € |
| Current Liabilities | 10 688 € | 10 619 € | 15 911 € | 18 976 € |
| Non Current Liabilities | 0 € | 0 € | 20 125 € | 16 625 € |
| Total Liabilities | - | - | 36 036 € | 35 601 € |
| Share Capital | - | - | - | - |
| Equity | 33 829 € | 55 723 € | 65 010 € | 92 464 € |
| Employees | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 62 604.64 € | 9 617.55 € | 6 363.86 € | 5 |
| 2023 Q4 | 68 154.91 € | 11 928.63 € | 7 895.32 € | 5 |
| 2023 Q3 | 90 934.46 € | 16 300.53 € | 8 541.8 € | 5 |
| 2023 Q2 | 95 739.98 € | 13 957.39 € | 6 870.52 € | 6 |
| 2023 Q1 | 65 837.03 € | 9 842.61 € | 5 742.71 € | 5 |
| 2022 Q4 | 71 322.07 € | 10 367.17 € | 6 441.6 € | 5 |
| 2022 Q3 | 76 235.51 € | 12 374.42 € | 6 479.22 € | 5 |
| 2022 Q2 | 94 137.67 € | 14 334.27 € | 6 926.3 € | 6 |
| 2022 Q1 | 55 927.88 € | 8 085.28 € | 5 259.09 € | 6 |
| 2021 Q4 | 61 719.9 € | 7 846.85 € | 4 245.81 € | 6 |
| 2021 Q3 | 74 323.36 € | 9 764.54 € | 4 973.1 € | 5 |
| 2021 Q2 | 72 371.33 € | 9 105.78 € | 4 892.4 € | 5 |
| 2021 Q1 | 49 273.19 € | 7 541.69 € | 4 826.59 € | 4 |
| 2020 Q4 | 58 822.17 € | 8 792.35 € | 4 927.78 € | 5 |
| 2020 Q3 | 69 727.71 € | 9 364.41 € | 4 580.37 € | 5 |
| 2020 Q2 | 62 854.71 € | 8 346.75 € | 3 847.86 € | 5 |
| 2020 Q1 | 50 806.18 € | 7 651.37 € | 4 871.26 € | 5 |
