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OSAÜHING NAFTAAL

Legal form:

Private limited company

Registry code:

10006794

VAT no.:

EE100278619

Fiscal-year period:

01.01 - 31.12

Established:

15.01.1996 (30)

Former business names:

Aktsiaselts Naftaal

Capital:

6 400 EUR

Address:

Vabaduse pst 44a, Nõmme linnaosa, Tallinn, Harju maakond, 11622

Status:

Registered

Contacts

Email:

riina@lilleari.ee

Phone:

+372 5040963

Phone:

+372 6525801

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

	Start	End
EE100278619	01.09.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	17.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	26.05.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	31.07.2020	Valid
2018	01.01.2018 - 31.12.2018	11.06.2019	Valid
2017	01.01.2017 - 31.12.2017	11.06.2018	Valid
2016	01.01.2016 - 31.12.2016	24.05.2017	Valid
2015	01.01.2015 - 31.12.2015	11.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	09.06.2014	Valid
2012	01.01.2012 - 31.12.2012	15.06.2013	Valid
2011	01.01.2011 - 31.12.2011	25.05.2012	Valid
2010	01.01.2010 - 31.12.2010	14.11.2011	Valid
2010	01.01.2010 - 31.12.2010	14.11.2011	Expired
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	17.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	11.01.2007	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	05.07.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	24 108 €	11 441 €	102 166 €7.8%	7
Kokku 2026:	24 108 €	11 441 €	102 166 €
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
Kokku 2025:	110 066 €	48 134 €	504 117 €7.3%
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
Kokku 2024:	115 473 €	50 382 €	543 665 €0.4%
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%	9
2023 Q1	28 891 €	15 570 €	124 316 €1.9%	10
Kokku 2023:	113 531 €	54 618 €	541 754 €0.7%
2022 Q4	26 669 €	14 935 €	121 965 €10.1%	10
2022 Q3	30 638 €	17 549 €	135 673 €20.1%	9
2022 Q2	34 245 €	15 177 €	169 836 €43.9%	10
2022 Q1	22 870 €	15 173 €	118 016 €11.5%	8
Kokku 2022:	114 421 €	62 834 €	545 490 €2.5%
2021 Q4	26 665 €	13 283 €	133 405 €3.0%	8
2021 Q3	29 805 €	14 991 €	137 593 €4.5%	10
2021 Q2	23 242 €	8 600 €	144 069 €23.1%	8
2021 Q1	24 837 €	11 541 €	117 037 €15.6%	8
Kokku 2021:	104 550 €	48 415 €	532 104 €0.2%
2020 Q4	23 464 €	10 070 €	138 685 €2.3%	8
2020 Q3	30 293 €	8 870 €	141 966 €19.2%	8
2020 Q2	13 975 €	6 170 €	119 131 €10.8%	9
2020 Q1	25 569 €	9 898 €	133 593 €0.8%	7
Kokku 2020:	93 301 €	35 008 €	533 376 €20.7%
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
Kokku 2019:	130 189 €	58 418 €	672 358 €8.2%
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
Kokku 2018:	138 892 €	55 138 €	732 112 €1.9%
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
Kokku 2017:	126 448 €	48 834 €	718 139 €55.0%
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
Kokku 2016:	103 826 €	44 268 €	463 454 €1.4%
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
Kokku 2015:	117 763 €	51 590 €	469 994 €

Revenue by industry

	2022	2023	2024
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	400 990 €	417 230 €	406 778 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Riina Leht	45808XXXXXX	21.08.1958 (67)	Board member	18.06.2008	-
Rain Leht	35308XXXXXX	20.08.1953 (72)	Board member	15.01.1996	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Riina Leht	45808XXXXXX	21.08.1958 (67)	Shareholder	128,00 EUR	2	Sole ownership	01.09.2023	-
Rain Leht	35308XXXXXX	20.08.1953 (72)	Shareholder	6 272,00 EUR	98	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
No results found

6 inactive record hidden, extended access to the information portal is required to view history!

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rain Leht	35308XXXXXX	20.08.1953 (72)	Direct holding	19.10.2018	-
Riina Leht	45808XXXXXX	21.08.1958 (67)	Direct holding	19.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

102 166 €

Monthly average

34 055 €

Per employee

4 865 €

Equity ratio

532,11%

Labour taxes

Turnover ratio

11,20%

Tax ratio

47,46%

Monthly average

3 814 €

Per employee

508 €

State taxes

Monthly average

8 036 €

Turnover ratio

23,60%

Estimated salary

Gross salary

1 098 €

Net salary

961 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	79 641 €8.6%	87 138 €11.5%	78 184 €5.9%	83 082 €14.7%	72 412 €16.4%	86 571 €
Total assets	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	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	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	6 400 €	6 400 €	6 400 €	6 400 €	6 400 €	6 400 €
Retained earnings	85 443 €10.6%	95 581 €9.4%	105 509 €0.0%	105 481 €6.6%	98 927 €2.8%	101 756 €
Net profit	-829 €463.6%	228 €12.9%	202 €621.4%	28 €99.8%	12 104 €527.9%	-2 829 €
Equity	91 014 €11.0%	102 209 €8.8%	112 111 €0.2%	111 909 €4.7%	117 431 €11.5%	105 327 €
Turnover	419 045 €0.1%	419 563 €0.2%	418 671 €4.3%	401 518 €3.3%	388 821 €19.2%	481 334 €
Profit margin	-0.20%464.0%	0.05%12.6%	0.05%591.9%	0.01%99.8%	3.11%629.7%	-0.59%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UY BVE	F VLS	IO SIY	9 816	24 177
Liquidity
Current ratio	V.E	O.H	K.Q	1.8	2.2
Quick ratio	I.F	B.Y	A.M	1.8	2.2
Cash ratio	Z.U	X.R	A.L	1.7	2.0
Efficiency
Days sales outstanding (dso)	IY.L	MM.U	YU.Y	5.4	5.5
Asset turnover	Y.U	D.S	I.O	2.6	2.7
Structure
Debt ratio	J.T	P.B	X.W	0.2	0.2
Profitability
Operating margin	J.X%	T.G%	B.S%	0.2%	3.1%
Net profit margin	-O.L%	O.V%	R.M%	0.0%	3.1%
Return on assets (roa)	-O.C%	F.Q%	C.Z%	0.0%	8.4%
Return on equity (roe)	-V.D%	J.A%	H.Q%	0.0%	10.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK006119	Commerce > Retail trade	Valid	21.12.2004	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10000410 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10000410 / 15	01.07.2021	Entry - Amendment entry		Entered into force (01.07.2021)
Ä 10000410 / 14	22.08.2019	Entry - Amendment entry		Entered into force (22.08.2019)
Ä 10000410 / M3	30.06.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	30.07.2019	Deficiencies remedied (22.08.2019)
Ä 10000410 / 13	17.06.2019	Entry - Amendment entry		Entered into force (17.06.2019)

1 - 5 / 17 rows

Real estate

Address	Area	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%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	19.08.2009

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
21.04.2026	Tallinna Vangla	216.00 € Received	OPERATING EXPENSES Management of detention facilities
23.03.2026	Tallinna Mustamäe Gümnaasium	790.00 € Received	OPERATING EXPENSES Basic and general secondary education
20.03.2026	Rae Vallavalitsus	361.00 € Received	OPERATING EXPENSES Leisure events
20.03.2026	Rae Vallavalitsus	119.99 € Received	OPERATING EXPENSES Pre-primary education
20.03.2026	Tallinna Tehnikaülikool	185.00 € Received	OPERATING EXPENSES Tertiary education

1 - 5 / 203 rows

.ee domains

Domain	Status	Registered	Expires	End
lilleari.ee	Active	04.07.2010	24.12.2026	-

1 - 1 / 1 rows

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