osaühing Lillekoda

Legal form:: Private limited company
Registry code:: 10930604
VAT no.:: EE100833119
Fiscal-year period:: 01.01 - 31.12
Established:: 23.05.2003 (23 y)
Capital:: 5 112 EUR
Address:: Luha tn 1, Kuressaare linn, Saaremaa vald, Saare maakond, 93815
Status:: Registered

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Contacts

Phone:: +372 5168471
Email:: gerdavevers@gmail.com

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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. 54 of 237 companies

54.osaühing Lillekoda247k €

Main activity 47761 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100833119	05.06.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	09.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	08.05.2003 – 31.12.2003	30.06.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations10 Public transactions897 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 359 €	8 937 €	68 520 €−6,8%	6
2026 Q2	13 810 €	7 843 €	73 483 €+47,7%	6
2026 Q1	10 744 €	6 800 €	49 752 €−9,9%	6
Total 2026:	38 913 €	23 580 €	191 755 €
2025 Q4	11 372 €	7 557 €	55 223 €−10,7%	6
2025 Q3	11 581 €	7 553 €	61 863 €−17,5%	6
2025 Q2	12 327 €	7 064 €	75 003 €+36,5%	6
2025 Q1	10 787 €	6 681 €	54 964 €+5,3%	6
Total 2025:	46 067 €	28 855 €	247 053 €
2024 Q4	10 447 €	6 846 €	52 204 €−7,1%	6
2024 Q3	10 629 €	7 311 €	56 203 €−20,8%	6
2024 Q2	11 574 €	6 499 €	70 946 €+47,0%	6
2024 Q1	9 628 €	6 066 €	48 263 €+1,0%	6
Total 2024:	42 278 €	26 722 €	227 616 €
2023 Q4	9 473 €	6 284 €	47 769 €−19,2%	6
2023 Q3	10 529 €	6 961 €	59 089 €−15,1%	6
2023 Q2	10 709 €	6 119 €	69 599 €+34,6%	6
2023 Q1	9 050 €	5 883 €	51 710 €+3,7%	6
Total 2023:	39 761 €	25 247 €	228 167 €
2022 Q4	8 913 €	6 182 €	49 848 €−26,5%	6
2022 Q3	11 048 €	7 186 €	67 842 €−2,8%	6
2022 Q2	10 771 €	5 748 €	69 796 €+47,4%	6
2022 Q1	8 684 €	5 590 €	47 346 €−4,7%	6
Total 2022:	39 416 €	24 706 €	234 832 €
2021 Q4	8 593,60 €	5 527,09 €	49 669,67 €−21,9%	6
2021 Q3	9 506,97 €	5 607,23 €	63 600,80 €+19,1%	6
2021 Q2	8 406,71 €	4 683,17 €	53 394,82 €+26,7%	6
2021 Q1	7 546,63 €	4 757,14 €	42 144,01 €−10,0%	6
Total 2021:	34 053,91 €	20 574,63 €	208 809,30 €
2020 Q4	8 093,85 €	4 981,32 €	46 811,56 €−6,4%	6
2020 Q3	7 809,68 €	3 858,60 €	50 035,33 €+16,9%	6
2020 Q2	6 664,41 €	3 242,17 €	42 817,51 €+9,8%	6
2020 Q1	7 521 €	4 553 €	38 999 €+3,1%	6
Total 2020:	30 088,94 €	16 635,09 €	178 663,40 €
2019 Q4	7 352 €	4 665 €	37 831 €−15,6%	6
2019 Q3	8 011 €	4 687 €	44 806 €−4,3%	7
2019 Q2	7 189 €	4 080 €	46 824 €+33,2%	7
2019 Q1	6 037 €	3 690 €	35 153 €+13,4%	7
Total 2019:	28 589 €	17 122 €	164 614 €
2018 Q4	5 842 €	3 739 €	30 993 €−29,2%	6
2018 Q3	7 331 €	4 170 €	43 757 €−10,3%	6
2018 Q2	7 406 €	4 296 €	48 799 €+32,1%	6
2018 Q1	6 517 €	4 541 €	36 939 €−14,2%	6
Total 2018:	27 096 €	16 746 €	160 488 €
2017 Q4	7 480 €	5 907 €	43 069 €−29,7%	7
2017 Q3	9 727 €	6 270 €	61 222 €−11,1%	7
2017 Q2	8 963 €	5 425 €	68 841 €+34,3%	7
2017 Q1	7 943 €	4 960 €	51 253 €−4,7%	7
Total 2017:	34 113 €	22 562 €	224 385 €
2016 Q4	7 305 €	5 660 €	53 763 €−8,7%	5
2016 Q3	9 418 €	6 202 €	58 905 €+14,9%	5
2016 Q2	7 977 €	5 396 €	51 248 €+5,3%	5
2016 Q1	7 163 €	5 123 €	48 655 €−8,9%	5
Total 2016:	31 863 €	22 381 €	212 571 €
2015 Q4	6 678 €	5 263 €	53 388 €−10,9%	5
2015 Q3	8 780 €	5 908 €	59 929 €+23,4%	5
2015 Q2	7 654 €	4 787 €	48 556 €+10,0%	5
2015 Q1	6 996 €	4 353 €	44 157 €	5
Total 2015:	30 108 €	20 311 €	206 030 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		228 903 €	248 144 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	227 446 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Gairi Pruul	47010XXXXXX	15.10.1970 (56)	Board member	23.05.2003	-
Gerda Vevers	47105XXXXXX	27.05.1971 (55)	Board member	23.05.2003	-

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Shareholders

	Personal ID code
Gairi Pruul	47010XXXXXX	15.10.1970 (56)	Shareholder	2 556 EUR	50,00%	Sole ownership	01.09.2023	-
Gerda Vevers	47105XXXXXX	27.05.1971 (55)	Shareholder	2 556 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Gairi Pruul	47010XXXXXX	15.10.1970 (56)	Founder	23.05.2003	-

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Ultimate beneficial owners

	Personal ID code
Gairi Pruul	47010XXXXXX	15.10.1970 (56)	Direct holding	19.10.2018	-
Gerda Vevers	47105XXXXXX	27.05.1971 (55)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 68 520 €
Monthly average: 22 840 €
Per employee: 3 807 €
Equity ratio: 446,79%

Labour taxes

Turnover ratio: 13,04%
Tax ratio: 62,24%
Monthly average: 2 979 €
Per employee: 497 €

State taxes

Monthly average: 4 786 €
Turnover ratio: 20,96%

Estimated salary

Gross salary: 1 039 €
Net salary: 935 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	47 822 €−4,0%	49 814 €+9,7%	45 417 €+2,5%	44 327 €+4,3%	42 515 €+16,4%	36 524 €−2,3%	37 402 €
Non-current assets	1 335 €−23,7%	1 749 €−75,1%	7 031 €+33,3%	5 273 €−29,3%	7 463 €−22,7%	9 653 €−18,5%	11 843 €
Total assets	49 157 €−4,7%	51 563 €−1,7%	52 448 €+5,7%	49 600 €−0,8%	49 978 €+8,2%	46 177 €−6,2%	49 245 €
Short-term liabilities	31 111 €−12,2%	35 426 €+11,9%	31 651 €+6,5%	29 724 €+32,2%	22 487 €−2,7%	23 102 €−25,5%	31 012 €
Long-term liabilities	6 731 €+9,3%	6 159 €−46,1%	11 417 €+15,3%	9 900 €−13,9%	11 500 €+29,2%	8 900 €+12,7%	7 900 €
Total liabilities	37 842 €−9,0%	41 585 €−3,4%	43 068 €+8,7%	39 624 €+16,6%	33 987 €+6,2%	32 002 €−17,8%	38 912 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 087 €+16,3%	3 514 €−14,5%	4 111 €−59,4%	10 126 €+22,1%	8 290 €+85,5%	4 468 €−41,6%	7 652 €
Net profit	1 363 €+128%	599 €+201%	-596 €+90,1%	-6 015 €−428%	1 836 €−52,2%	3 842 €+221%	-3 184 €
Equity	11 315 €+13,4%	9 978 €+6,4%	9 380 €−6,0%	9 976 €−37,6%	15 991 €+12,8%	14 175 €+37,2%	10 333 €
Turnover	248 144 €+8,4%	228 903 €+0,6%	227 446 €−3,4%	235 413 €+12,3%	209 681 €+15,0%	182 347 €+10,3%	165 274 €
Profit margin	0,5%	0,3%	-0,3%	-2,6%	0,9%	2,1%	-1,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-3 825 €	4 029 €
Liquidity
Current ratio	1,5	1,9
Quick ratio	0,4	0,6
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	13,1	14,5
Asset turnover	4,7	4,4
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	-2,6%	0,9%
Net profit margin	-2,6%	0,9%
Return on assets (roa)	-12,1%	3,8%
Return on equity (roe)	-60,3%	11,5%

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Licences & notices


Notice of economic activity	KJK016474	Commerce	Valid	07.06.2005	-

Regulations


Ä 30018229 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30018229 / 8	26.06.2018	Entry – Amendment entry	-	Entered into force26.06.2018
Ä 30018229 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30018229 / 6	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 30018229 / 5	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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.09.2026	Kuressaare Haigla Sihtasutus	129,70 €Received	OPERATING EXPENSESGeneral hospital services
17.08.2026	Saaremaa Vallavalitsus	173,90 €Received	OPERATING EXPENSESMunicipal government
07.08.2026	Saaremaa Vallavalitsus	313,20 €Received	OPERATING EXPENSESFolk culture
05.08.2026	Kuressaare Haigla Sihtasutus	208 €Received	OPERATING EXPENSESGeneral hospital services
17.07.2026	Saaremaa Vallavalitsus	628,20 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


17.06.2019	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	17,53 €	16562/1902452

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


lillekoda.ee	Active	16.10.2021	17.10.2027

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.