osaühing K-Cordisk

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10215173
VAT no.VAT no.:: EE100184143
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 19.06.1997 (29 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Tallinna tn 18-1, Kuressaare linn, Saaremaa vald, Saare maakond, 93813
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 5016556
PhonePhone:: +372 5063350
EmailEmail:: kaade.rosin@gmail.com
EmailEmail:: kcordisk@hot.ee
WebsiteWebsite:: www.lilleois.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
EE100184143	01.03.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.02.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.12.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.11.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	05.12.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	05.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	25.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	08.06.2001	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt3.3k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations9 Public transactions118 Grants–State aid15 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	68 824 €	39 435 €	673 810 €+34,2%	33
2026 Q1	39 121 €	30 375 €	502 257 €+4,1%	34
Total 2026:	107 945 €	69 810 €	1,18 M €
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
Total 2025:	238 137 €	139 616 €	2,28 M €
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
Total 2024:	231 291 €	129 001 €	2,32 M €
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%	28
2023 Q1	45 328 €	25 332 €	488 673 €+10,8%	28
Total 2023:	185 525 €	105 695 €	2,02 M €
2022 Q4	33 726 €	22 482 €	440 900 €−12,0%	29
2022 Q3	47 819 €	27 092 €	501 036 €−14,3%	26
2022 Q2	52 213 €	26 027 €	584 936 €+12,7%	29
2022 Q1	40 895 €	20 994 €	518 802 €+11,7%	30
Total 2022:	174 653 €	96 595 €	2,05 M €
2021 Q4	48 586,03 €	24 063,67 €	464 623,34 €−16,1%	31
2021 Q3	54 296,18 €	28 178,58 €	553 935,45 €+48,8%	30
2021 Q2	33 287,87 €	21 065,19 €	372 153,10 €−5,9%	34
2021 Q1	38 936,83 €	27 734,09 €	395 615,49 €−1,2%	34
Total 2021:	175 106,91 €	101 041,53 €	1,79 M €
2020 Q4	43 676,54 €	27 525,35 €	400 544,98 €+15,6%	35
2020 Q3	30 863,07 €	23 515,81 €	346 555,75 €+34,2%	34
2020 Q2	19 451,69 €	2 615,62 €	258 147,25 €−38,3%	35
2020 Q1	20 455 €	19 161 €	418 363 €+1,9%	41
Total 2020:	114 446,30 €	72 817,78 €	1,42 M €
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
Total 2019:	169 139 €	126 961 €	1,92 M €
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
Total 2018:	156 853 €	111 650 €	1,85 M €
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
Total 2017:	143 263 €	100 245 €	1,29 M €
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
Total 2016:	123 424 €	90 215 €	1,15 M €
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
Total 2015:	96 045 €	78 668 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		2 227 041 €	2 183 546 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	2 013 152 €

Tax debts

Type	Amount	Deferred
Interest	105 €	105 €
Value-added tax	3 163,29 €	3 163,29 €
Total	3 268,29 €	3 268,29 €

Representatives

	Personal ID code
Kaade Rosin	47101XXXXXX	05.01.1971 (55)	Board member	19.06.1997	-
Kätlin Prii	47008XXXXXX	08.08.1970 (56)	Board member	19.06.1997	-

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Shareholders

	Personal ID code
Kätlin Prii	47008XXXXXX	08.08.1970 (56)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-
Kaade Rosin	47101XXXXXX	05.01.1971 (55)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Kaade Rosin	47101XXXXXX	05.01.1971 (55)	Direct holding	03.10.2018	-
Kätlin Prii	47008XXXXXX	08.08.1970 (56)	Direct holding	03.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 673 810 €
Monthly average: 224 603 €
Per employee: 6 806 €
Equity ratio: 8 787,30%

Labour taxes

Turnover ratio: 5,85%
Tax ratio: 57,30%
Monthly average: 13 145 €
Per employee: 392 €

State taxes

Monthly average: 22 941 €
Turnover ratio: 10,21%

Estimated salary

Gross salary: 861 €
Net salary: 801 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	558 971 €+8,0%	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	128 472 €+24,5%	103 160 €+7,4%	96 073 €+43,2%	67 113 €−14,2%	78 187 €−23,6%	102 330 €+1,5%	100 856 €
Total assets	687 443 €+10,8%	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	467 726 €+9,6%	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	38 600 €+65,0%	23 399 €+33,7%	17 504 €+20,3%	-	14 551 €−26,9%	19 914 €−22,3%	25 635 €
Total liabilities	506 326 €+12,5%	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	-	-	-	-	-	-	-
Retained earnings	167 713 €+5,2%	159 473 €+8,7%	146 728 €+13,3%	129 448 €+27,6%	101 488 €−1,3%	102 838 €+2,1%	100 687 €
Net profit	10 592 €+28,5%	8 240 €−35,3%	12 745 €−26,2%	17 280 €−38,2%	27 960 €+2 171%	-1 350 €−163%	2 151 €
Equity	181 117 €+6,2%	170 525 €+5,1%	162 285 €+8,5%	149 540 €+13,1%	132 260 €+26,8%	104 300 €−1,3%	105 650 €
Turnover	2 183 546 €−2,0%	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	0,5%	0,4%	0,6%	0,9%	1,5%	-0,1%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	41 594 €	53 856 €
Liquidity
Current ratio	1,2	1,1
Quick ratio	0,1	0,1
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	6,7	7,8
Asset turnover	3,6	2,8
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	1,0%	1,7%
Net profit margin	0,9%	1,5%
Return on assets (roa)	3,0%	4,3%
Return on equity (roe)	11,6%	21,1%

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Licences & notices


Notice of economic activity	KJK047545	Commerce	Valid	14.12.2012	-
Notice of economic activity	KJK015508	Commerce	Valid	03.05.2005	-

Regulations


Ä 30005694 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30005694 / 9	28.05.2019	Entry – Amendment entry	-	Entered into force28.05.2019
Ä 30005694 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30005694 / 7	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 30005694 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

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


2-25-101105/12	Kohtu I astme menetlus	Court ruling	Law of obligations	Näncy-Marita Maltseva	ECLI:EE:HMK:2025:2.25.101105.6001	16.04.2025	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


19.06.2026	Kaitseressursside Amet	165,50 €Received	OPERATING EXPENSESMilitary defence
17.06.2026	Viimsi Vallavalitsus	108 €Received	OPERATING EXPENSESBasic and general secondary education
14.04.2026	Saaremaa Vallavalitsus	21,42 €Received	OPERATING EXPENSESLibraries
14.04.2026	Saaremaa Vallavalitsus	139,41 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
14.04.2026	Saaremaa Vallavalitsus	24,21 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


28.03.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 281,80 €	231580/2504416
05.05.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 156,56 €	231580/2404721
01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	949,28 €	231580/2401458
01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 711,93 €	231580/2402857
13.09.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 104,74 €	20985/2400510

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


lilleois.ee	Active	29.05.2013	30.05.2027

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.