OÜ Lilleoaas

Legal form:: Private limited company
Registry code:: 10694191
VAT no.:: EE100640292
Fiscal-year period:: 01.01 - 31.12
Established:: 31.08.2000 (26 y)
Capital:: 40 000 EEK
Address:: Jüri tn 13, Võru linn, Võru maakond, 65608
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 7822502
Email:: lilleoaas@hot.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. 22 of 237 companies

22.OÜ Lilleoaas563.3k €

Main activity 47761 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100640292	01.10.2000	-

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	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	08.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	24.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	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	02.07.2001	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt3.9k€Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate6 .ee domains1 Licenses1 Regulations5 Public transactions970 Grants–State aid7 Public procurement–Holdings in companies–Enforcement proceedings1 Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 319 €	8 869 €	123 159 €−30,8%	8
2026 Q2	24 260 €	9 637 €	177 947 €+30,0%	8
2026 Q1	22 200 €	9 572 €	136 887 €+9,2%	9
Total 2026:	65 779 €	28 078 €	437 993 €
2025 Q4	18 865 €	9 052 €	125 299 €−20,5%	9
2025 Q3	26 989 €	9 644 €	157 601 €−11,3%	8
2025 Q2	24 966 €	7 914 €	177 646 €+26,6%	7
2025 Q1	19 015 €	7 947 €	140 362 €+13,4%	5
Total 2025:	89 835 €	34 557 €	600 908 €
2024 Q4	19 368 €	8 711 €	123 757 €−14,7%	7
2024 Q3	19 863 €	8 315 €	145 013 €−14,8%	7
2024 Q2	26 109 €	7 412 €	170 135 €+35,7%	6
2024 Q1	19 206 €	8 392 €	125 394 €+2,7%	6
Total 2024:	84 546 €	32 830 €	564 299 €
2023 Q4	15 916 €	7 272 €	122 128 €−4,9%	7
2023 Q3	17 033 €	8 809 €	128 402 €−27,3%	7
2023 Q2	20 740 €	6 832 €	176 572 €+30,1%	6
2023 Q1	14 375 €	4 985 €	135 683 €+12,7%	7
Total 2023:	68 064 €	27 898 €	562 785 €
2022 Q4	16 102 €	6 716 €	120 377 €−4,1%	7
2022 Q3	8 438 €	7 902 €	125 521 €−32,8%	8
2022 Q2	25 337 €	8 009 €	186 650 €+27,3%	9
2022 Q1	19 710 €	7 796 €	146 665 €−14,0%	11
Total 2022:	69 587 €	30 423 €	579 213 €
2021 Q4	18 984,48 €	7 145,95 €	170 627,30 €−13,5%	11
2021 Q3	21 189,13 €	7 008,62 €	197 159,65 €−1,4%	11
2021 Q2	24 119,66 €	6 517,97 €	200 028,03 €+46,4%	11
2021 Q1	21 179,85 €	6 660,01 €	136 588,55 €+11,1%	12
Total 2021:	85 473,12 €	27 332,55 €	704 403,53 €
2020 Q4	18 370,93 €	6 775,99 €	122 991,49 €−8,2%	11
2020 Q3	17 644,72 €	5 981,67 €	134 021,74 €−10,5%	11
2020 Q2	19 532,02 €	4 182,07 €	149 770,90 €+0,1%	12
2020 Q1	17 993 €	5 998 €	149 611 €+13,4%	12
Total 2020:	73 540,67 €	22 937,73 €	556 395,13 €
2019 Q4	18 850 €	6 540 €	131 883 €−12,8%	11
2019 Q3	19 086 €	6 411 €	151 221 €−25,5%	13
2019 Q2	25 898 €	5 913 €	203 071 €+44,8%	10
2019 Q1	17 642 €	6 067 €	140 272 €−1,6%	12
Total 2019:	81 476 €	24 931 €	626 447 €
2018 Q4	15 376 €	4 464 €	142 521 €−3,3%	11
2018 Q3	14 457 €	4 429 €	147 353 €−16,7%	10
2018 Q2	16 030 €	3 777 €	176 986 €+60,2%	9
2018 Q1	16 369 €	4 414 €	110 449 €+27,9%	9
Total 2018:	62 232 €	17 084 €	577 309 €
2017 Q4	9 641 €	5 049 €	86 336 €−11,9%	9
2017 Q3	13 813 €	4 774 €	97 959 €−1,5%	9
2017 Q2	13 884 €	4 043 €	99 430 €+37,3%	8
2017 Q1	9 496 €	3 046 €	72 392 €−12,2%	8
Total 2017:	46 834 €	16 912 €	356 117 €
2016 Q4	9 696 €	4 635 €	82 450 €+5,7%	6
2016 Q3	10 063 €	4 383 €	77 972 €+61,0%	6
2016 Q2	9 769 €	2 722 €	48 415 €+3,7%	6
2016 Q1	6 817 €	2 625 €	46 694 €−13,4%	6
Total 2016:	36 345 €	14 365 €	255 531 €
2015 Q4	4 784 €	2 336 €	53 901 €−1,3%	4
2015 Q3	5 649 €	2 367 €	54 608 €+40,9%	4
2015 Q2	6 512 €	1 680 €	38 759 €−8,3%	4
2015 Q1	5 093 €	1 831 €	42 252 €	4
Total 2015:	22 038 €	8 214 €	189 520 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		525 132 €	535 710 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	532 241 €

Tax debts

Type	Amount	Deferred
Interest	25 €	25 €
Value-added tax	3 910,87 €	3 910,87 €
Total	3 935,87 €	3 935,87 €

Representatives

	Personal ID code
Janika Külaviir	47412XXXXXX	27.12.1974 (51)	Board member	13.06.2006	-

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Shareholders

	Personal ID code
Janika Külaviir	47412XXXXXX	27.12.1974 (51)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Janika Külaviir	47412XXXXXX	27.12.1974 (51)	Member of higher governing body (board or supervisory board)	18.12.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 123 159 €
Monthly average: 41 053 €
Per employee: 5 132 €
Equity ratio: 102,63%

Labour taxes

Turnover ratio: 7,20%
Tax ratio: 45,91%
Monthly average: 2 956 €
Per employee: 370 €

State taxes

Monthly average: 6 440 €
Turnover ratio: 15,69%

Estimated salary

Gross salary: 822 €
Net salary: 772 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	96 638 €+29,2%	74 791 €−2,1%	76 431 €−8,1%	83 146 €−8,5%	90 828 €+36,1%	66 734 €+8,8%	61 314 €
Non-current assets	475 720 €−2,8%	489 453 €−6,0%	520 837 €−6,6%	557 742 €+81,6%	307 065 €+5,2%	291 914 €+8,2%	269 877 €
Total assets	572 358 €+1,4%	564 244 €−5,5%	597 268 €−6,8%	640 888 €+61,1%	397 893 €+10,9%	358 648 €+8,3%	331 191 €
Short-term liabilities	102 697 €+8,8%	94 379 €+0,1%	94 249 €−4,9%	99 155 €+43,2%	69 241 €+98,3%	34 926 €+12,9%	30 929 €
Long-term liabilities	328 747 €−7,8%	356 722 €−9,3%	393 207 €−9,6%	434 911 €+86,0%	233 834 €−9,7%	258 961 €+9,2%	237 246 €
Total liabilities	431 444 €−4,4%	451 101 €−7,5%	487 456 €−8,7%	534 066 €+76,2%	303 075 €+3,1%	293 887 €+9,6%	268 175 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	110 330 €+3,1%	107 000 €+7,0%	100 001 €+8,7%	92 006 €+48,5%	61 949 €+2,9%	60 205 €+2,3%	58 826 €
Net profit	27 772 €+734%	3 331 €−52,4%	6 999 €−41,7%	12 004 €−60,1%	30 057 €+1 623%	1 744 €+26,6%	1 378 €
Equity	140 914 €+24,5%	113 143 €+3,0%	109 812 €+2,8%	106 822 €+12,7%	94 818 €+46,4%	64 761 €+2,8%	63 016 €
Turnover	535 710 €+2,0%	525 132 €−1,3%	532 241 €+0,8%	528 244 €−4,3%	551 824 €+22,3%	451 273 €−3,8%	468 926 €
Profit margin	5,2%	0,6%	1,3%	2,3%	5,4%	0,4%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	49 488 €	56 559 €
Liquidity
Current ratio	0,8	1,3
Quick ratio	0,5	0,7
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	26,6	23,0
Asset turnover	1,0	1,5
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	3,3%	6,1%
Net profit margin	2,3%	5,4%
Return on assets (roa)	2,3%	7,9%
Return on equity (roe)	11,2%	31,7%

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Licences & notices


Notice of economic activity	KJK013032	Commerce	Valid	15.04.2005	-

Regulations


Ä 20019025 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20019025 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20019025 / 4	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017
Ä 20019025 / 3	25.06.2010	Deletion of activities from registry card – Amendment entry	-	Entered into force25.06.2010
Ä 19025 / 2	13.06.2006	Entry – Amendment entry	-	Entered into force13.06.2006

Real estate

		Purpose
Jaamamäe, Kangsti küla, Rõuge vald, Võru maakond	36 041 m²	Agricultural land 100%
Jüri tn 13, Võru linn, Võru maakondSpace: M100	606 m²	Residential land 65%, Commercial land 35%
Jüri tn 13, Võru linn, Võru maakondSpace: M101	606 m²	Residential land 65%, Commercial land 35%
Jüri tn 13, Võru linn, Võru maakondSpace: M102	606 m²	Residential land 65%, Commercial land 35%
Kastani tn 183, Tartu linn, Tartu linn, Tartu maakondSpace: 1	2078 m²	Residential land 100%

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


Collection notice	01.12.2025	PDF

Public transactions


30.09.2026	Kaitseministeerium	601,20 €Received	OPERATING EXPENSESOther defence
24.09.2026	Sihtasutus Teater Vanemuine	608,65 €Received	OPERATING EXPENSESTheatres
14.09.2026	Kadrioru Park	110 €Received	OPERATING EXPENSESCleaning of public areas
09.09.2026	Tartu Linnatransport	25 €Received	OPERATING EXPENSESOrganisation of public transport
09.09.2026	Tartu Oskar Lutsu nimeline Linnaraamatukogu	57 €Received	OPERATING EXPENSESLibraries

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


27.05.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	4 064 €	221265/2600079
09.05.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 838 €	231580/2602768
11.03.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	15,40 €	231489/2500276
04.12.2024	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	10 €	231489/2500019
01.09.2024	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	8 900 €	231489/2400669

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


leerilillesalong.ee	Active	29.03.2012	30.03.2027

Enforcement proceedings


Politsei- ja Piirivalveamet	Kohtutäitur Taive Peedosaar	01.12.2025	142,80 €	56 €	62 €	37,20 €

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.