General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

282

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

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)

Former business names:

A.KOMPUS Osaühing, Osaühing Kumpos

Capital:

3 534 EUR

Address:

Narva mnt 14, Kesklinna linnaosa, Tallinn, Harju maakond, 10120

Status:

Registered

Contacts

Email:

info@lilleait.ee

Phone:

+372 55536635

Website:

www.masha.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
EE100596540	01.01.2000

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	20.11.2025	03.12.2025	13 days overdue

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

282

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	13 771 €	7 136 €	58 094 €1.6%	7
Kokku 2026:	13 771 €	7 136 €	58 094 €
2025 Q4	13 863 €	7 200 €	59 020 €29.1%	6
2025 Q3	17 865 €	6 393 €	83 260 €17.1%	6
2025 Q2	12 733 €	6 038 €	71 121 €0.3%	5
2025 Q1	13 749 €	6 135 €	71 370 €7.7%	6
Kokku 2025:	58 210 €	25 766 €	284 771 €3.9%
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
Kokku 2024:	86 273 €	27 725 €	296 458 €2.3%
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
Kokku 2023:	86 311 €	28 949 €	289 688 €4.0%
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
Kokku 2022:	56 022 €	27 774 €	301 697 €14.9%
2021 Q4	11 877 €	7 386 €	61 924 €10.7%	7
2021 Q3	12 802 €	7 580 €	69 341 €2.3%	7
2021 Q2	13 329 €	7 547 €	70 983 €17.7%	7
2021 Q1	12 451 €	7 398 €	60 304 €6.6%	7
Kokku 2021:	50 458 €	29 910 €	262 552 €2.3%
2020 Q4	10 255 €	7 414 €	64 572 €26.0%	7
2020 Q3	8 829 €	5 663 €	51 257 €18.3%	7
2020 Q2	10 154 €	5 861 €	62 724 €19.7%	7
2020 Q1	13 388 €	7 377 €	78 076 €16.1%	7
Kokku 2020:	42 626 €	26 316 €	256 628 €21.6%
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
Kokku 2019:	49 002 €	30 377 €	327 489 €16.7%
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
Kokku 2018:	52 228 €	28 273 €	393 224 €11.2%
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
Kokku 2017:	52 206 €	30 555 €	353 479 €8.7%
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
Kokku 2016:	48 402 €	28 612 €	325 197 €4.9%
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
Kokku 2015:	46 505 €	27 337 €	309 929 €

Revenue by industry

	2022	2023	2024
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	308 389 €	307 843 €	279 809 €

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

3 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
Ahti Lyra	38003XXXXXX	20.03.1980 (46)	Shareholder	1 764,00 EUR	49,92	Sole ownership	01.09.2023	-
Siiri Kruusmägi	47304XXXXXX	06.04.1973 (53)	Shareholder	1 770,00 EUR	50,08	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

58 094 €

Monthly average

19 365 €

Per employee

2 766 €

Equity ratio

547,95%

Labour taxes

Turnover ratio

12,28%

Tax ratio

51,82%

Monthly average

2 379 €

Per employee

366 €

State taxes

Monthly average

4 590 €

Turnover ratio

23,70%

Estimated salary

Gross salary

858 €

Net salary

782 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	98 567 €28.6%	138 100 €62.5%	368 087 €366.3%	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	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	21 197 €61.6%	55 238 €203.9%	18 175 €7.0%	16 983 €17.7%	20 629 €1.4%	20 921 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	21 197 €61.6%	55 238 €203.9%	18 175 €7.0%	16 983 €17.7%	20 629 €1.4%	20 921 €
Share or stock capital	3 534 €	3 534 €	3 534 €	3 534 €	3 534 €	3 534 €
Retained earnings	80 578 €72.6%	46 695 €84.5%	300 936 €35.4%	222 287 €18.3%	187 852 €7.9%	174 168 €
Net profit	-6 742 €119.9%	33 883 €26.9%	46 341 €103.7%	22 748 €33.9%	34 435 €151.6%	13 684 €
Equity	77 370 €8.0%	84 112 €76.0%	350 811 €41.1%	248 569 €10.1%	225 821 €18.0%	191 386 €
Turnover	279 809 €9.1%	307 843 €0.2%	308 389 €18.6%	260 063 €8.7%	239 222 €24.6%	317 432 €
Profit margin	-2.41%121.9%	11.01%26.8%	15.03%71.8%	8.75%39.2%	14.39%233.9%	4.31%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-Y DLL	QD XLZ	JX CPK	7 298	1 113
Liquidity
Current ratio	V.V	T.G	OE.M	4.6	3.3
Quick ratio	Q.J	M.U	EM.X	4.6	3.3
Cash ratio	V.E	O.U	YN.L	2.7	1.7
Efficiency
Days sales outstanding (dso)	EG.W	WN.Q	WQ.B	46.0	47.0
Asset turnover	N.M	K.Z	X.Z	1.0	1.0
Structure
Debt ratio	Y.X	A.E	Q.H	0.1	0.1
Profitability
Operating margin	-I.B%	LA.J%	CS.T%	2.4%	0.0%
Net profit margin	-W.X%	JM.T%	OF.G%	8.7%	14.4%
Return on assets (roa)	-P.C%	WG.M%	WP.M%	8.9%	15.0%
Return on equity (roe)	-K.L%	MW.P%	TM.U%	9.2%	15.2%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK023084	Commerce > Retail trade	Valid	13.12.2006	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10020559 / 16	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10020559 / 14	17.06.2022	Entry - First, declarative division entry (on acquiring entity’s registry card)	Entered into force (17.06.2022)
Ä 10020559 / 15	17.06.2022	Entry - Third, informative division entry (on acquiring entity’s registry card)	Entered into force (17.06.2022)
Ä 10020559 / 13	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10020559 / 12	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)

1 - 5 / 11 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.04.2026	Tallinna Linnavolikogu Kantselei	105.00 € Received	OPERATING EXPENSES Municipal council
21.04.2026	Tallinna Linnakantselei	525.91 € Received	OPERATING EXPENSES General transfers within the government sector
31.03.2026	Päästeamet	233.00 € Received	OPERATING EXPENSES Rescue services
23.03.2026	Tallinna Linnakantselei	576.31 € Received	OPERATING EXPENSES Municipal government
20.03.2026	Sihtasutus Eesti Draamateater	194.75 € Received	OPERATING EXPENSES Theatres

1 - 5 / 282 rows

.ee domains

Domain	Status	Registered	Expires	End
masha.ee	Active	04.07.2010	04.01.2027	-
lilleait.ee	Active	04.07.2010	04.01.2027	-

1 - 2 / 2 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