OSAÜHING NAFTAAL

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10006794
VAT no.VAT no.:: EE100278619
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 15.01.1996 (30 y)
Former business namesFormer business names:: Aktsiaselts Naftaal
CapitalCapital:: 6 400 EUR
AddressAddress:: Vabaduse pst 44a, Nõmme linnaosa, Tallinn, Harju maakond, 11622
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 5040963
PhonePhone:: +372 6525801
EmailEmail:: riina@lilleari.ee

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Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of flowers, plants, fertilisers, pets and pet food
47761 – Retail sale of flowers, plants, seeds, seedlings and fertilisers

VAT liability

VAT no.	Start	End
EE100278619	01.09.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	11.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.11.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.11.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	11.01.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	05.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	02.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate2 .ee domains1 Licenses1 Regulations17 Public transactions222 Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	31 758 €	10 940 €	159 929 €+56,5%	7
2026 Q1	24 108 €	11 441 €	102 166 €−7,8%	7
Total 2026:	55 866 €	22 381 €	262 095 €
2025 Q4	26 106 €	11 867 €	110 753 €−10,9%	8
2025 Q3	27 224 €	12 385 €	124 315 €−22,3%	8
2025 Q2	30 468 €	11 949 €	159 922 €+46,5%	9
2025 Q1	26 268 €	11 933 €	109 127 €−15,9%	8
Total 2025:	110 066 €	48 134 €	504 117 €
2024 Q4	26 637 €	12 275 €	129 809 €−7,0%	8
2024 Q3	30 318 €	12 905 €	139 537 €−17,8%	8
2024 Q2	34 314 €	12 877 €	169 718 €+62,3%	8
2024 Q1	24 204 €	12 325 €	104 601 €−1,0%	8
Total 2024:	115 473 €	50 382 €	543 665 €
2023 Q4	24 268 €	12 880 €	105 663 €−24,0%	8
2023 Q3	28 167 €	13 713 €	139 059 €−19,5%	8
2023 Q2	32 204 €	12 455 €	172 716 €+38,9%	8
2023 Q1	28 891 €	15 570 €	124 316 €+1,8%	8
Total 2023:	113 530 €	54 618 €	541 754 €
2022 Q4	26 669 €	14 935 €	122 115 €−10,0%	10
2022 Q3	30 638 €	17 549 €	135 673 €−20,2%	9
2022 Q2	34 245 €	15 177 €	169 987 €+44,0%	10
2022 Q1	22 870 €	15 173 €	118 016 €−11,5%	8
Total 2022:	114 422 €	62 834 €	545 791 €
2021 Q4	26 665,47 €	13 282,83 €	133 405,24 €−3,0%	8
2021 Q3	29 804,95 €	14 990,61 €	137 592,92 €−4,5%	10
2021 Q2	23 242,07 €	8 599,94 €	144 068,88 €+23,1%	8
2021 Q1	24 837,27 €	11 541,14 €	117 037,14 €−15,6%	8
Total 2021:	104 549,76 €	48 414,52 €	532 104,18 €
2020 Q4	23 464,21 €	10 069,71 €	138 685,35 €−2,3%	8
2020 Q3	30 292,89 €	8 870,29 €	141 966,38 €+19,2%	8
2020 Q2	13 975,18 €	6 170,01 €	119 131,10 €−10,8%	9
2020 Q1	25 569 €	9 898 €	133 593 €+0,8%	7
Total 2020:	93 301,28 €	35 008,01 €	533 375,83 €
2019 Q4	25 246 €	11 286 €	132 533 €−17,7%	8
2019 Q3	33 456 €	17 326 €	160 968 €−32,4%	11
2019 Q2	43 100 €	16 352 €	238 216 €+69,4%	11
2019 Q1	28 387 €	13 454 €	140 641 €−9,5%	12
Total 2019:	130 189 €	58 418 €	672 358 €
2018 Q4	30 586 €	12 481 €	155 358 €−11,6%	11
2018 Q3	35 863 €	16 341 €	175 752 €−26,7%	12
2018 Q2	38 707 €	13 905 €	239 612 €+48,5%	12
2018 Q1	33 736 €	12 411 €	161 390 €−3,4%	11
Total 2018:	138 892 €	55 138 €	732 112 €
2017 Q4	30 155 €	12 633 €	167 083 €+2,5%	12
2017 Q3	31 774 €	14 339 €	163 067 €−31,5%	12
2017 Q2	38 821 €	11 606 €	238 216 €+59,1%	12
2017 Q1	25 698 €	10 256 €	149 773 €+45,5%	12
Total 2017:	126 448 €	48 834 €	718 139 €
2016 Q4	20 820 €	9 835 €	102 963 €−20,9%	8
2016 Q3	25 034 €	12 438 €	130 215 €+11,7%	8
2016 Q2	33 792 €	11 139 €	116 620 €+2,6%	8
2016 Q1	24 180 €	10 856 €	113 656 €+19,9%	8
Total 2016:	103 826 €	44 268 €	463 454 €
2015 Q4	25 991 €	10 407 €	94 814 €−29,5%	8
2015 Q3	30 678 €	14 766 €	134 520 €+14,5%	8
2015 Q2	32 966 €	12 898 €	117 500 €−4,6%	8
2015 Q1	28 128 €	13 519 €	123 160 €	8
Total 2015:	117 763 €	51 590 €	469 994 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		406 778 €	389 939 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	417 230 €

Tax debts

No tax debt found

No tax debt as of 14.07.2026

Representatives

	Personal ID code
Riina Leht	45808XXXXXX	21.08.1958 (68)	Board member	18.06.2008	-
Rain Leht	35308XXXXXX	20.08.1953 (73)	Board member	15.01.1996	-

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Shareholders

	Personal ID code
Rain Leht	35308XXXXXX	20.08.1953 (73)	Shareholder	6 272 EUR	98,00%	Sole ownership	01.09.2023	-
Riina Leht	45808XXXXXX	21.08.1958 (68)	Shareholder	128 EUR	2,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Rain Leht	35308XXXXXX	20.08.1953 (73)	Direct holding	19.10.2018	-
Riina Leht	45808XXXXXX	21.08.1958 (68)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 159 929 €
Monthly average: 53 310 €
Per employee: 7 616 €
Equity ratio: 832,96%

Labour taxes

Turnover ratio: 6,84%
Tax ratio: 34,45%
Monthly average: 3 647 €
Per employee: 521 €

State taxes

Monthly average: 10 586 €
Turnover ratio: 19,86%

Estimated salary

Gross salary: 1 080 €
Net salary: 966 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	54 672 €+21,5%	44 988 €−26,4%	61 101 €−43,4%	107 968 €+63,5%	66 032 €−19,5%	81 982 €+70,1%	48 198 €
Non-current assets	74 530 €−6,4%	79 641 €−8,6%	87 138 €+11,5%	78 184 €−5,9%	83 082 €+14,7%	72 412 €−16,4%	86 571 €
Total assets	129 202 €+3,7%	124 629 €−15,9%	148 239 €−20,4%	186 152 €+24,8%	149 114 €−3,4%	154 394 €+14,6%	134 769 €
Short-term liabilities	38 003 €+13,1%	33 615 €−27,0%	46 030 €−37,8%	74 041 €+99,0%	37 205 €+0,7%	36 963 €+25,5%	29 442 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	38 003 €+13,1%	33 615 €−27,0%	46 030 €−37,8%	74 041 €+99,0%	37 205 €+0,7%	36 963 €+25,5%	29 442 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	84 614 €−1,0%	85 443 €−10,6%	95 581 €−9,4%	105 509 €	105 481 €+6,6%	98 927 €−2,8%	101 756 €
Net profit	185 €+122%	-829 €−464%	228 €+12,9%	202 €+621%	28 €−99,8%	12 104 €+528%	-2 829 €
Equity	91 199 €+0,2%	91 014 €−11,0%	102 209 €−8,8%	112 111 €+0,2%	111 909 €−4,7%	117 431 €+11,5%	105 327 €
Turnover	389 939 €−6,9%	419 045 €−0,1%	419 563 €+0,2%	418 671 €+4,3%	401 518 €+3,3%	388 821 €−19,2%	481 334 €
Profit margin	0,0%	-0,2%	0,1%	0,0%	0,0%	3,1%	-0,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	12 349 €	9 816 €
Liquidity
Current ratio	1,5	1,8
Quick ratio	1,3	1,8
Cash ratio	1,0	1,7
Efficiency
Days sales outstanding (dso)	10,4	5,4
Asset turnover	2,5	2,6
Structure
Debt ratio	0,4	0,2
Profitability
Operating margin	0,0%	0,2%
Net profit margin	0,0%	0,0%
Return on assets (roa)	0,1%	0,0%
Return on equity (roe)	0,2%	0,0%

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Licences & notices


Notice of economic activity	KJK006119	Commerce	Valid	21.12.2004	-

Regulations


Ä 10000410 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10000410 / 15	01.07.2021	Entry – Amendment entry	-	Entered into force01.07.2021
Ä 10000410 / 14	22.08.2019	Entry – Amendment entry	-	Entered into force22.08.2019
Ä 10000410 / M3	30.06.2019	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	30.07.2019	Deficiencies remedied22.08.2019
Ä 10000410 / M2	17.06.2019	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	17.07.2019	Deficiencies remedied22.08.2019

Real estate

		Purpose
Poe, Viira küla, Muhu vald, Saare maakond	1266 m²	Commercial land 100%
Vabaduse pst 44a, Nõmme linnaosa, Tallinn, Harju maakond	335 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	19.08.2009	PDF

Public transactions


21.07.2026	Rae Vallavalitsus	190,50 €Received	OPERATING EXPENSESBasic and general secondary education
21.07.2026	Rae Vallavalitsus	250 €Received	OPERATING EXPENSESBasic and general secondary education
21.07.2026	Rae Vallavalitsus	285 €Received	OPERATING EXPENSESLeisure events
21.07.2026	Tallinna Mustamäe Gümnaasium	1 375 €Received	OPERATING EXPENSESBasic and general secondary education
21.07.2026	Tallinna Rahumäe Põhikool	276 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects


Mereadru3.1.1701.09-0096	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.05.2009 – 17.09.20092007-2013	3 195,58 €	3 195,58 €	Completed

State aid


16.08.2023	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2300139
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,06 €	20912/2000983

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


lilleari.ee	Active	04.07.2010	24.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.