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Osaühing Lillede Villa

Legal form:

Private limited company

Registry code:

10937794

VAT no.:

EE100817643

Fiscal-year period:

01.01 - 31.12

Established:

25.03.2003 (23)

Former business names:

Osaühing Nurmiko Aianduskeskus

Capital:

10 000 EUR

Address:

Sõpruse pst 201, Mustamäe linnaosa, Tallinn, Harju maakond, 13419

Status:

Registered

Contacts

Email:

lilledevilla@lilledevilla.ee

Phone:

+372 5124024

Website:

https://lilledevilla.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
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.

VAT liability

	Start	End
EE100817643	01.04.2003

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	07.05.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	14.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.03.2017	Valid
2015	01.01.2015 - 31.12.2015	15.04.2016	Valid
2014	01.01.2014 - 31.12.2014	24.03.2015	Valid
2013	01.01.2013 - 31.12.2013	11.04.2014	Valid
2012	01.01.2012 - 31.12.2012	15.05.2013	Valid
2011	01.01.2011 - 31.12.2011	16.06.2012	Valid
2011	01.01.2011 - 31.12.2011	15.05.2012	Expired
2010	01.01.2010 - 31.12.2010	06.06.2011	Valid
2009	01.01.2009 - 31.12.2009	03.06.2011	Valid
2009	01.01.2009 - 31.12.2009	03.07.2010	Expired
2008	01.01.2008 - 31.12.2008	02.09.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2008	Valid
2006	01.01.2006 - 31.12.2006	14.06.2007	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	29.06.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	20 601 €	15 810 €	128 728 €11.0%	12
Kokku 2026:	20 601 €	15 810 €	128 728 €
2025 Q4	27 846 €	17 631 €	144 665 €13.0%	10
2025 Q3	33 098 €	19 615 €	166 365 €13.1%	11
2025 Q2	30 478 €	17 778 €	191 458 €48.5%	13
2025 Q1	19 456 €	15 170 €	128 923 €8.7%	12
Kokku 2025:	110 878 €	70 194 €	631 411 €1.4%
2024 Q4	24 775 €	16 122 €	141 231 €19.4%	9
2024 Q3	30 242 €	16 846 €	175 130 €12.7%	9
2024 Q2	32 896 €	17 504 €	200 703 €62.8%	10
2024 Q1	11 890 €	9 050 €	123 299 €92.6%	10
Kokku 2024:	99 803 €	59 522 €	640 363 €57.3%
2023 Q4	7 366 €	6 459 €	64 013 €29.3%	5
2023 Q3	10 113 €	6 354 €	90 558 €22.5%	5
2023 Q2	14 758 €	8 671 €	116 786 €14.0%	4
2023 Q1	16 933 €	12 754 €	135 767 €8.7%	5
Kokku 2023:	49 169 €	34 239 €	407 124 €25.4%
2022 Q4	13 575 €	10 652 €	148 671 €6.5%	9
2022 Q3	15 863 €	10 613 €	139 551 €29.7%	8
2022 Q2	19 618 €	11 142 €	198 512 €236.7%	7
2022 Q1	9 178 €	6 703 €	58 963 €11.6%	10
Kokku 2022:	58 234 €	39 109 €	545 697 €66.5%
2021 Q4	12 142 €	6 717 €	66 732 €24.7%	6
2021 Q3	19 099 €	6 101 €	88 644 €13.9%	6
2021 Q2	13 271 €	8 119 €	77 830 €17.6%	6
2021 Q1	12 770 €	9 350 €	94 474 €14.6%	8
Kokku 2021:	57 282 €	30 288 €	327 679 €23.5%
2020 Q4	16 372 €	9 610 €	110 591 €2.9%	8
2020 Q3	18 943 €	7 807 €	113 926 €28.8%	9
2020 Q2	10 729 €	6 653 €	88 461 €23.2%	9
2020 Q1	15 289 €	8 710 €	115 259 €4.2%	9
Kokku 2020:	61 333 €	32 781 €	428 238 €18.2%
2019 Q4	18 022 €	9 631 €	120 295 €0.6%	9
2019 Q3	19 058 €	11 131 €	119 598 €30.9%	11
2019 Q2	25 043 €	9 996 €	173 140 €56.3%	10
2019 Q1	14 333 €	9 068 €	110 788 €10.2%	9
Kokku 2019:	76 456 €	39 826 €	523 821 €30.2%
2018 Q4	15 157 €	9 802 €	123 348 €0.7%	9
2018 Q3	19 829 €	10 624 €	122 431 €20.9%	9
2018 Q2	10 895 €	5 053 €	101 234 €82.8%	8
2018 Q1	9 076 €	6 657 €	55 369 €7.3%	6
Kokku 2018:	54 957 €	32 136 €	402 382 €32.5%
2017 Q4	10 010 €	6 967 €	59 724 €12.8%	6
2017 Q3	9 876 €	7 329 €	52 945 €52.7%	6
2017 Q2	17 562 €	9 161 €	111 876 €41.4%	6
2017 Q1	12 402 €	9 431 €	79 100 €18.0%	8
Kokku 2017:	49 850 €	32 888 €	303 645 €17.9%
2016 Q4	12 807 €	8 915 €	96 485 €0.4%	8
2016 Q3	14 642 €	8 953 €	96 900 €7.3%	8
2016 Q2	18 103 €	8 346 €	90 326 €4.9%	8
2016 Q1	11 903 €	7 957 €	86 121 €14.1%	8
Kokku 2016:	57 455 €	34 171 €	369 832 €8.0%
2015 Q4	14 693 €	8 376 €	100 225 €7.7%	8
2015 Q3	14 807 €	9 073 €	108 575 €12.6%	8
2015 Q2	18 706 €	8 061 €	96 461 €0.2%	8
2015 Q1	12 985 €	8 076 €	96 636 €	8
Kokku 2015:	61 191 €	33 586 €	401 897 €

Revenue by industry

	2022	2023	2024
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	520 879 €	359 743 €	607 853 €
Other retail sale of goods in specialised stores n.e.c.	49 360 €	29 470 €	46 455 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mart Ungerson	38203XXXXXX	11.03.1982 (44)	Board member	22.05.2013	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ Topflora	12322XXX	31.07.2012 (13)	Shareholder	10 000,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lea Mäss	-	-	Founder	25.03.2003	-
Mare Kurvits	45809XXXXXX	15.09.1958 (67)	Founder	25.03.2003	-
Pille Ungerson	45605XXXXXX	05.05.1956 (70)	Founder	25.03.2003	-
aktsiaselts Nurmiko	-	-	Founder	25.03.2003	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mart Ungerson	38203XXXXXX	11.03.1982 (44)	Direct holding	13.09.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

128 728 €

Monthly average

42 909 €

Per employee

3 576 €

Equity ratio

429,09%

Labour taxes

Turnover ratio

12,28%

Tax ratio

76,74%

Monthly average

5 270 €

Per employee

479 €

State taxes

Monthly average

6 867 €

Turnover ratio

16,00%

Estimated salary

Gross salary

1 049 €

Net salary

924 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	105 247 €36.7%	76 966 €50.1%	154 121 €32.7%	116 152 €1.8%	118 236 €6.8%	110 720 €
Non-current assets	52 091 €3.1%	50 541 €8.7%	55 328 €200.9%	18 386 €18.9%	22 673 €15.9%	26 960 €
Total assets	157 338 €23.4%	127 507 €39.1%	209 449 €55.7%	134 538 €4.5%	140 909 €2.3%	137 680 €
Short-term liabilities	79 009 €109.8%	37 667 €58.9%	91 622 €345.5%	20 566 €37.5%	32 916 €11.3%	37 098 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	79 009 €109.8%	37 667 €58.9%	91 622 €345.5%	20 566 €37.5%	32 916 €11.3%	37 098 €
Share or stock capital	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €
Retained earnings	79 840 €26.0%	107 827 €3.7%	103 972 €33.3%	77 993 €3.2%	75 582 €154.9%	29 654 €
Net profit	-11 511 €58.9%	-27 987 €826.0%	3 855 €85.2%	25 979 €15.9%	22 411 €63.2%	60 928 €
Equity	78 329 €12.8%	89 840 €23.8%	117 827 €3.4%	113 972 €5.5%	107 993 €7.4%	100 582 €
Turnover	654 308 €68.1%	389 213 €31.7%	570 239 €79.5%	317 670 €24.5%	420 541 €19.6%	522 943 €
Profit margin	-1.76%75.5%	-7.19%1 163.7%	0.68%91.7%	8.18%53.5%	5.33%54.3%	11.65%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-M CPR	-XI ELA	MU UJL	34 389	30 015
Liquidity
Current ratio	I.G	N.P	F.E	5.6	3.6
Quick ratio	U.I	J.B	F.Q	5.4	3.2
Cash ratio	M.U	V.S	R.H	4.7	2.4
Efficiency
Days sales outstanding (dso)	DG.R	CE.X	IE.G	23.5	22.6
Asset turnover	F.F	S.O	Q.S	2.3	3.0
Structure
Debt ratio	M.B	L.U	X.A	0.2	0.2
Profitability
Operating margin	-W.K%	-K.Z%	I.C%	9.5%	6.1%
Net profit margin	-O.J%	-S.F%	C.I%	8.2%	5.3%
Return on assets (roa)	-L.L%	-KG.I%	G.A%	18.9%	16.1%
Return on equity (roe)	-HM.Y%	-CN.M%	E.D%	22.8%	20.8%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK032454	Commerce > Retail trade	Valid	16.04.2009	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10071009 / 24	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10071009 / 23	11.02.2022	Entry - Amendment entry	Entered into force (11.02.2022)
Ä 10071009 / 22	18.03.2019	Entry - Amendment entry	Entered into force (18.03.2019)
Ä 10071009 / 21	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10071009 / 20	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)

1 - 5 / 31 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/24-07735-001	Alar Urm	In favour of the consumer	23.09.2024
19-1/22-08259-011	Mihkel Kivisalu	In favour of the consumer	26.08.2022

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
12.03.2026	Tartu Veeriku Kool	101.80 € Received	OPERATING EXPENSES Basic and general secondary education
25.02.2026	Tartu Vallavalitsus	110.00 € Received	OPERATING EXPENSES Municipal government
04.02.2026	Kaitsevägi	300.02 € Received	OPERATING EXPENSES Military defence
22.01.2026	Tartu Vallavalitsus	439.98 € Received	OPERATING EXPENSES Municipal government
27.12.2025	Tartu Vallavalitsus	120.00 € Received	OPERATING EXPENSES Municipal government

1 - 5 / 95 rows

.ee domains

Domain	Status	Registered	Expires	End
lilledevilla.ee	Active	04.07.2010	10.11.2026	-

1 - 1 / 1 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