General information

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Industries

Jah

VAT liability

Annual reports

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Unsubmitted declarations

???

Credit rating

Tax data

7.4K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

113

Public transactions

.ee domains

✓

Enforcement proceedings

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Payment orders

osaühing K-Cordisk

Legal form:

Private limited company

Registry code:

10215173

VAT no.:

EE100184143

Fiscal-year period:

01.01 - 31.12

Established:

19.06.1997 (28)

Capital:

2 556 EUR

Address:

Tallinna tn 18-1, Kuressaare linn, Saaremaa vald, Saare maakond, 93813

Status:

Registered

Contacts

Email:

kaade.rosin@gmail.com

Email:

kcordisk@hot.ee

Phone:

+372 5016556

Phone:

+372 5063350

Website:

www.lilleois.ee

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
EE100184143	01.03.1994

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	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.02.2022	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	08.12.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	11.07.2013	Valid
2011	01.01.2011 - 31.12.2011	07.11.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	16.07.2010	Valid
2008	01.01.2008 - 31.12.2008	05.12.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	05.05.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	25.05.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	08.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

7.4K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

113

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	39 121 €	30 375 €	502 257 €4.1%	34
Kokku 2026:	39 121 €	30 375 €	502 257 €
2025 Q4	50 319 €	34 294 €	482 507 €16.9%	29
2025 Q3	62 955 €	35 801 €	580 542 €12.1%	30
2025 Q2	64 440 €	34 502 €	660 647 €18.8%	31
2025 Q1	60 423 €	35 019 €	556 073 €3.3%	32
Kokku 2025:	238 137 €	139 616 €	2 279 769 €1.7%
2024 Q4	56 167 €	35 956 €	538 258 €8.2%	33
2024 Q3	58 470 €	33 021 €	586 600 €13.6%	35
2024 Q2	66 300 €	32 912 €	678 829 €31.4%	34
2024 Q1	50 354 €	27 112 €	516 509 €16.2%	32
Kokku 2024:	231 291 €	129 001 €	2 320 196 €14.6%
2023 Q4	37 178 €	25 944 €	444 388 €15.2%	32
2023 Q3	51 974 €	27 905 €	524 077 €7.7%	30
2023 Q2	51 045 €	26 514 €	567 736 €16.2%	29
2023 Q1	45 328 €	25 332 €	488 673 €10.8%	28
Kokku 2023:	185 525 €	105 696 €	2 024 875 €1.0%
2022 Q4	33 726 €	22 482 €	440 900 €12.0%	29
2022 Q3	47 819 €	27 092 €	501 036 €14.3%	27
2022 Q2	52 213 €	26 027 €	584 936 €12.7%	29
2022 Q1	40 895 €	20 994 €	518 802 €11.7%	30
Kokku 2022:	174 653 €	96 595 €	2 045 674 €14.5%
2021 Q4	48 586 €	24 064 €	464 623 €16.1%	31
2021 Q3	54 296 €	28 179 €	553 935 €48.8%	30
2021 Q2	33 288 €	21 065 €	372 153 €5.9%	34
2021 Q1	38 937 €	27 734 €	395 615 €1.2%	34
Kokku 2021:	175 107 €	101 042 €	1 786 327 €25.5%
2020 Q4	43 677 €	27 525 €	400 545 €15.6%	35
2020 Q3	30 863 €	23 516 €	346 556 €34.2%	34
2020 Q2	19 452 €	2 616 €	258 147 €38.3%	35
2020 Q1	20 455 €	19 161 €	418 363 €1.9%	41
Kokku 2020:	114 446 €	72 818 €	1 423 611 €25.9%
2019 Q4	43 516 €	32 315 €	410 456 €9.5%	43
2019 Q3	41 018 €	32 864 €	453 679 €20.5%	48
2019 Q2	46 971 €	31 504 €	570 835 €17.3%	44
2019 Q1	37 634 €	30 278 €	486 471 €6.0%	45
Kokku 2019:	169 139 €	126 961 €	1 921 441 €3.9%
2018 Q4	37 870 €	30 318 €	517 289 €21.9%	44
2018 Q3	36 783 €	28 067 €	424 451 €12.4%	39
2018 Q2	43 616 €	27 574 €	484 521 €14.6%	37
2018 Q1	38 584 €	25 691 €	422 791 €30.8%	39
Kokku 2018:	156 853 €	111 650 €	1 849 052 €43.1%
2017 Q4	32 245 €	24 086 €	323 324 €8.1%	39
2017 Q3	37 141 €	27 018 €	299 160 €14.3%	32
2017 Q2	35 933 €	24 390 €	349 119 €8.9%	35
2017 Q1	37 944 €	24 751 €	320 676 €10.5%	32
Kokku 2017:	143 263 €	100 245 €	1 292 279 €12.1%
2016 Q4	29 755 €	22 703 €	290 116 €2.0%	31
2016 Q3	29 010 €	22 260 €	284 447 €6.2%	31
2016 Q2	32 656 €	23 731 €	303 243 €10.3%	31
2016 Q1	32 003 €	21 521 €	275 005 €	31
Kokku 2016:	123 424 €	90 215 €	1 152 811 €
2015 Q4	23 757 €	20 429 €	0 €	1
2015 Q3	25 975 €	19 811 €	0 €	1
2015 Q2	24 898 €	20 124 €	0 €	1
2015 Q1	21 415 €	18 304 €	0 €	1
Kokku 2015:	96 045 €	78 668 €	0 €

Revenue by industry

	2022	2023	2024
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	2 029 628 €	2 013 152 €	2 227 041 €

Tax debts

	Amount	Deferred	Disputed
Interest	105,00 €	105,00 €	0,00 €
Value-added tax	7 263,29 €	7 263,29 €	0,00 €
Total	7 368,29 €	7 368,29 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaade Rosin	47101XXXXXX	05.01.1971 (55)	Board member	19.06.1997	-
Kätlin Prii	47008XXXXXX	08.08.1970 (55)	Board member	19.06.1997	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kätlin Prii	47008XXXXXX	08.08.1970 (55)	Shareholder	1 278,00 EUR	50	Sole ownership	02.09.2023	-
Kaade Rosin	47101XXXXXX	05.01.1971 (55)	Shareholder	1 278,00 EUR	50	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaade Rosin	47101XXXXXX	05.01.1971 (55)	Direct holding	03.10.2018	-
Kätlin Prii	47008XXXXXX	08.08.1970 (55)	Direct holding	03.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

502 257 €

Monthly average

167 419 €

Per employee

4 924 €

Equity ratio

6 550,04%

Labour taxes

Turnover ratio

6,05%

Tax ratio

77,64%

Monthly average

10 125 €

Per employee

321 €

State taxes

Monthly average

13 040 €

Turnover ratio

7,79%

Estimated salary

Gross salary

783 €

Net salary

727 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	517 328 €15.1%	449 645 €3.8%	467 458 €11.3%	527 067 €10.0%	585 602 €1.2%	578 436 €
Non-current assets	103 160 €7.4%	96 073 €43.2%	67 113 €14.2%	78 187 €23.6%	102 330 €1.5%	100 856 €
Total assets	620 488 €13.7%	545 718 €2.1%	534 571 €11.7%	605 254 €12.0%	687 932 €1.3%	679 292 €
Short-term liabilities	426 564 €16.6%	365 929 €5.0%	385 031 €16.0%	458 443 €18.7%	563 718 €2.9%	548 007 €
Long-term liabilities	23 399 €33.7%	17 504 €20.3%	-	14 551 €26.9%	19 914 €22.3%	25 635 €
Total liabilities	449 963 €17.4%	383 433 €0.4%	385 031 €18.6%	472 994 €19.0%	583 632 €1.7%	573 642 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	159 729 €8.7%	146 984 €13.3%	129 704 €27.5%	101 744 €1.3%	103 094 €2.1%	100 943 €
Net profit	8 240 €35.3%	12 745 €26.2%	17 280 €38.2%	27 960 €2 171.1%	-1 350 €162.8%	2 151 €
Equity	170 525 €5.1%	162 285 €8.5%	149 540 €13.1%	132 260 €26.8%	104 300 €1.3%	105 650 €
Turnover	2 227 041 €10.6%	2 013 152 €0.8%	2 029 628 €10.7%	1 833 608 €37.3%	1 335 604 €28.4%	1 865 695 €
Profit margin	0.37%41.6%	0.63%25.6%	0.85%44.2%	1.52%1 608.6%	-0.10%187.7%	0.12%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	VS QJQ	VA IDD	SX SUE	53 856	26 796
Liquidity
Current ratio	U.C	T.U	Q.K	1.1	1.0
Quick ratio	A.D	D.N	Y.Q	0.1	0.1
Cash ratio	E.R	B.Q	X.T	0.0	0.0
Efficiency
Days sales outstanding (dso)	EX.T	O.T	I.N	7.8	8.9
Asset turnover	E.P	N.P	X.B	2.8	2.0
Structure
Debt ratio	M.L	I.G	U.Q	0.8	0.8
Profitability
Operating margin	S.V%	Q.N%	E.R%	1.7%	0.1%
Net profit margin	Q.Q%	L.S%	I.Z%	1.5%	-0.1%
Return on assets (roa)	D.T%	E.C%	W.P%	4.3%	-0.2%
Return on equity (roe)	M.Y%	T.R%	MT.L%	21.1%	-1.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK047545	Commerce > Retail trade	Valid	14.12.2012	-
Notice of economic activity	KJK015508	Commerce > Retail trade	Valid	03.05.2005	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30005694 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30005694 / 9	28.05.2019	Entry - Amendment entry	Entered into force (28.05.2019)
Ä 30005694 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30005694 / 7	19.12.2017	Entry - Amendment entry	Entered into force (19.12.2017)
Ä 30005694 / 6	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

1 - 5 / 9 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-25-101105/12	Civil case	Court ruling	Law of obligations	Näncy-Marita Maltseva	ECLI:EE:HMK:2025:2.25.101105.6001	16.04.2025

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
06.04.2026	Tallinna Heleni Kool	106.00 € Received	OPERATING EXPENSES Basic and general secondary education
15.12.2025	Keila Linnavalitsus	100.00 € Received	OPERATING EXPENSES Museums
13.11.2025	Eesti Töötukassa	705.73 € Received	OTHER GRANTS Social protection of the unemployed
31.10.2025	Viimsi Vallavalitsus	160.00 € Received	OPERATING EXPENSES Basic and general secondary education
14.10.2025	Tallinna Tehnikaülikool	101.00 € Received	OPERATING EXPENSES R&D in education

1 - 5 / 113 rows

.ee domains

Domain	Status	Registered	Expires	End
lilleois.ee	Active	29.05.2013	30.05.2027	-

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