LILLEAIT OSAÜHING

Legal form:: Private limited company
Registry code:: 10327759
VAT no.:: EE100596540
Fiscal-year period:: 01.01 - 31.12
Established:: 20.11.1997 (28 y)
Former business names:: A.KOMPUS Osaühing, Osaühing Kumpos
Capital:: 3 534 EUR
Address:: Narva mnt 14, Kesklinna linnaosa, Tallinn, Harju maakond, 10120
Status:: Registered

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Contacts

Phone:: +372 55536635
Email:: info@lilleait.ee
Website:: www.masha.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

Industry TOPNo. 62 of 237 companies

62.LILLEAIT OSAÜHING222.9k €

Main activity 47761 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100596540	01.01.2000	-

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	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	23.12.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	05.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	15.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	08.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	04.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

VAT return	20.07.2026	29.07.2026	9 d overdue
VAT return	20.11.2025	03.12.2025	13 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses1 Regulations11 Public transactions300 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 576 €	8 942 €	44 292 €−28,0%	7
2026 Q2	15 066 €	9 225 €	61 483 €+5,8%	7
2026 Q1	13 771 €	7 136 €	58 094 €−1,6%	7
Total 2026:	40 413 €	25 303 €	163 869 €
2025 Q4	13 929 €	7 200 €	59 020 €−29,1%	6
2025 Q3	17 865 €	6 393 €	83 260 €+17,1%	6
2025 Q2	12 799 €	6 038 €	71 121 €−0,3%	5
2025 Q1	13 749 €	6 135 €	71 370 €+7,7%	6
Total 2025:	58 342 €	25 766 €	284 771 €
2024 Q4	12 685 €	5 867 €	66 270 €+4,5%	6
2024 Q3	10 575 €	7 088 €	63 434 €−20,9%	6
2024 Q2	15 462 €	7 297 €	80 157 €−7,4%	6
2024 Q1	47 551 €	7 473 €	86 597 €+50,2%	6
Total 2024:	86 273 €	27 725 €	296 458 €
2023 Q4	42 408 €	7 818 €	57 637 €−27,1%	6
2023 Q3	15 321 €	7 415 €	79 082 €+4,1%	7
2023 Q2	13 773 €	6 844 €	75 995 €−1,3%	6
2023 Q1	14 809 €	6 872 €	76 973 €+4,2%	6
Total 2023:	86 311 €	28 949 €	289 687 €
2022 Q4	14 981 €	6 900 €	73 901 €−5,4%	6
2022 Q3	13 833 €	6 986 €	78 095 €−7,3%	6
2022 Q2	15 642 €	6 678 €	84 209 €+28,6%	6
2022 Q1	11 567 €	7 210 €	65 493 €+5,8%	6
Total 2022:	56 023 €	27 774 €	301 698 €
2021 Q4	11 877,41 €	7 386,30 €	61 924,48 €−10,7%	7
2021 Q3	12 801,58 €	7 579,79 €	69 340,90 €−2,3%	7
2021 Q2	13 328,81 €	7 546,69 €	70 982,62 €+17,7%	7
2021 Q1	12 450,54 €	7 397,71 €	60 304,07 €−6,6%	7
Total 2021:	50 458,34 €	29 910,49 €	262 552,07 €
2020 Q4	10 254,69 €	7 414,27 €	64 571,59 €+26,0%	7
2020 Q3	8 828,87 €	5 663,12 €	51 257,07 €−18,3%	7
2020 Q2	10 154,18 €	5 861,28 €	62 723,67 €−19,7%	7
2020 Q1	13 388 €	7 377 €	78 076 €+16,1%	7
Total 2020:	42 625,74 €	26 315,67 €	256 628,33 €
2019 Q4	11 632 €	7 428 €	67 268 €−20,8%	9
2019 Q3	11 635 €	7 586 €	84 958 €−8,3%	9
2019 Q2	12 783 €	7 552 €	92 611 €+12,0%	9
2019 Q1	12 952 €	7 811 €	82 652 €−0,5%	10
Total 2019:	49 002 €	30 377 €	327 489 €
2018 Q4	11 279 €	7 169 €	83 076 €−28,8%	10
2018 Q3	15 085 €	6 687 €	116 625 €+15,5%	10
2018 Q2	12 118 €	6 623 €	100 948 €+9,0%	9
2018 Q1	13 746 €	7 794 €	92 575 €−1,5%	10
Total 2018:	52 228 €	28 273 €	393 224 €
2017 Q4	13 437 €	7 476 €	93 945 €+9,3%	11
2017 Q3	13 457 €	7 777 €	85 915 €−4,6%	11
2017 Q2	12 468 €	7 552 €	90 070 €+7,8%	10
2017 Q1	12 844 €	7 750 €	83 549 €−2,7%	10
Total 2017:	52 206 €	30 555 €	353 479 €
2016 Q4	12 003 €	7 557 €	85 891 €+7,9%	8
2016 Q3	12 299 €	7 001 €	79 576 €−1,9%	8
2016 Q2	11 847 €	7 139 €	81 138 €+3,2%	8
2016 Q1	12 253 €	6 915 €	78 592 €+9,9%	8
Total 2016:	48 402 €	28 612 €	325 197 €
2015 Q4	10 608 €	6 309 €	71 525 €−15,3%	8
2015 Q3	13 585 €	7 450 €	84 469 €+2,3%	8
2015 Q2	11 478 €	7 285 €	82 591 €+15,8%	8
2015 Q1	10 834 €	6 293 €	71 344 €	8
Total 2015:	46 505 €	27 337 €	309 929 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		279 809 €	274 297 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	307 843 €

Tax debts

No tax debt found

No tax debt as of 30.07.2026

Representatives

	Personal ID code
Ahti Lyra	38003XXXXXX	20.03.1980 (46)	Board member	25.10.2002	-
Siiri Kruusmägi	47304XXXXXX	06.04.1973 (53)	Board member	25.10.2002	-

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Shareholders

	Personal ID code
Siiri Kruusmägi	47304XXXXXX	06.04.1973 (53)	Shareholder	1 770 EUR	50,08%	Sole ownership	01.09.2023	-
Ahti Lyra	38003XXXXXX	20.03.1980 (46)	Shareholder	1 764 EUR	49,92%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Ahti Lyra	38003XXXXXX	20.03.1980 (46)	Direct holding	02.10.2018	-
Siiri Kruusmägi	47304XXXXXX	06.04.1973 (53)	Direct holding	02.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 44 292 €
Monthly average: 14 764 €
Per employee: 2 109 €
Equity ratio: 417,77%

Labour taxes

Turnover ratio: 20,19%
Tax ratio: 77,25%
Monthly average: 2 981 €
Per employee: 426 €

State taxes

Monthly average: 3 859 €
Turnover ratio: 26,14%

Estimated salary

Gross salary: 918 €
Net salary: 844 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	117 999 €+19,7%	98 567 €−28,6%	138 100 €−62,5%	368 087 €+366%	78 941 €+16,7%	67 635 €+44,5%	46 810 €
Non-current assets	-	-	1 250 €+39,0%	899 €−99,5%	186 611 €+4,4%	178 815 €+8,0%	165 497 €
Total assets	117 999 €+19,7%	98 567 €−29,3%	139 350 €−62,2%	368 986 €+39,0%	265 552 €+7,8%	246 450 €+16,1%	212 307 €
Short-term liabilities	17 984 €−15,2%	21 197 €−61,6%	55 238 €+204%	18 175 €+7,0%	16 983 €−17,7%	20 629 €−1,4%	20 921 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	17 984 €−15,2%	21 197 €−61,6%	55 238 €+204%	18 175 €+7,0%	16 983 €−17,7%	20 629 €−1,4%	20 921 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	73 483 €−8,4%	80 225 €+73,1%	46 342 €−84,6%	300 583 €+35,4%	221 934 €+18,4%	187 499 €+7,9%	173 815 €
Net profit	22 645 €+436%	-6 742 €−120%	33 883 €−26,9%	46 341 €+104%	22 748 €−33,9%	34 435 €+152%	13 684 €
Equity	100 015 €+29,3%	77 370 €−8,0%	84 112 €−76,0%	350 811 €+41,1%	248 569 €+10,1%	225 821 €+18,0%	191 386 €
Turnover	274 297 €−2,0%	279 809 €−9,1%	307 843 €−0,2%	308 389 €+18,6%	260 063 €+8,7%	239 222 €−24,6%	317 432 €
Profit margin	8,3%	-2,4%	11,0%	15,0%	8,7%	14,4%	4,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	46 806 €	7 298 €
Liquidity
Current ratio	20,3	4,6
Quick ratio	20,3	4,6
Cash ratio	18,5	2,7
Efficiency
Days sales outstanding (dso)	38,3	46,0
Asset turnover	1,0	1,0
Structure
Debt ratio	0,0	0,1
Profitability
Operating margin	14,8%	2,4%
Net profit margin	15,0%	8,7%
Return on assets (roa)	14,6%	8,9%
Return on equity (roe)	13,2%	9,2%

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Licences & notices


Notice of economic activity	KJK023084	Commerce	Valid	13.12.2006	-

Regulations


Ä 10020559 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10020559 / 15	17.06.2022	Entry – Third, informative division entry (on acquiring entity’s registry card)	-	Entered into force17.06.2022
Ä 10020559 / 14	17.06.2022	Entry – First, declarative division entry (on acquiring entity’s registry card)	-	Entered into force17.06.2022
Ä 10020559 / 13	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10020559 / 12	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.09.2026	Tallinna Linnakantselei	724,09 €Received	OPERATING EXPENSESMunicipal government
21.09.2026	Tallinna Ülikool	217,50 €Received	OPERATING EXPENSESTertiary education
21.08.2026	Tallinna Linnakantselei	338,49 €Received	OPERATING EXPENSESMunicipal government
24.07.2026	Tallinna Linnavolikogu Kantselei	100 €Received	OPERATING EXPENSESMunicipal council
22.07.2026	Tallinna Ülikool	120 €Received	OPERATING EXPENSESTertiary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


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	0,20 €	20912/2002485

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


masha.ee	Active	04.07.2010	04.01.2027
lilleait.ee	Active	04.07.2010	04.01.2027

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.