Osaühing Lillede Villa

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	11.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.06.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.05.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	06.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	03.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	03.07.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	02.09.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	14.06.2007	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	29.06.2004	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions2 Real estate–.ee domains1 Licenses1 Regulations31 Public transactions100 Grants–State aid2 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	32 708 €	18 674 €	183 083 €−13,2%	11
2026 Q2	36 887 €	19 152 €	210 972 €+63,9%	12
2026 Q1	20 601 €	15 810 €	128 728 €−11,0%	12
Total 2026:	90 196 €	53 636 €	522 783 €
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
Total 2025:	110 878 €	70 194 €	631 411 €
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
Total 2024:	99 803 €	59 522 €	640 363 €
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
Total 2023:	49 170 €	34 238 €	407 124 €
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 €+237%	7
2022 Q1	9 178 €	6 703 €	58 963 €−11,6%	10
Total 2022:	58 234 €	39 110 €	545 697 €
2021 Q4	12 141,93 €	6 716,95 €	66 732,26 €−24,7%	6
2021 Q3	19 098,90 €	6 100,92 €	88 643,54 €+13,9%	6
2021 Q2	13 271,28 €	8 119,24 €	77 829,73 €−17,6%	6
2021 Q1	12 770,04 €	9 350,39 €	94 473,62 €−14,6%	8
Total 2021:	57 282,15 €	30 287,50 €	327 679,15 €
2020 Q4	16 372,19 €	9 610,08 €	110 591,35 €−2,9%	8
2020 Q3	18 943,32 €	7 807,25 €	113 926,01 €+28,8%	9
2020 Q2	10 728,91 €	6 653,31 €	88 461,42 €−23,2%	9
2020 Q1	15 289 €	8 710 €	115 259 €−4,2%	9
Total 2020:	61 333,42 €	32 780,64 €	428 237,78 €
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
Total 2019:	76 456 €	39 826 €	523 821 €
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
Total 2018:	54 957 €	32 136 €	402 382 €
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
Total 2017:	49 850 €	32 888 €	303 645 €
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
Total 2016:	57 455 €	34 171 €	369 832 €
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
Total 2015:	61 191 €	33 586 €	401 897 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		607 853 €	587 286 €
Other retail sale of goods n.e.c.		46 455 €	44 204 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	359 743 €
Other retail sale of goods in specialised stores n.e.c.	29 470 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Mart Ungerson	38203XXXXXX	11.03.1982 (44)	Board member	22.05.2013	-

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Shareholders

	Personal ID code
OÜ Topflora	12322200	31.07.2012 (14)	Shareholder	10 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Lea Mäss	-	-	Founder	25.03.2003	-
Mare Kurvits	45809XXXXXX	15.09.1958 (68)	Founder	25.03.2003	-
Pille Ungerson	45605XXXXXX	05.05.1956 (70)	Founder	25.03.2003	-
aktsiaselts Nurmiko	10074258	20.08.1996 (30)	Founder	25.03.2003	-

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Ultimate beneficial owners

	Personal ID code
Mart Ungerson	38203XXXXXX	11.03.1982 (44)	Direct holding	13.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 183 083 €
Monthly average: 61 028 €
Per employee: 5 548 €
Equity ratio: 610,28%

Labour taxes

Turnover ratio: 10,20%
Tax ratio: 57,09%
Monthly average: 6 225 €
Per employee: 541 €

State taxes

Monthly average: 10 903 €
Turnover ratio: 17,87%

Estimated salary

Gross salary: 1 115 €
Net salary: 992 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	73 332 €−30,3%	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	67 380 €+29,4%	52 091 €+3,1%	50 541 €−8,7%	55 328 €+201%	18 386 €−18,9%	22 673 €−15,9%	26 960 €
Total assets	140 712 €−10,6%	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	79 301 €+0,4%	79 009 €+110%	37 667 €−58,9%	91 622 €+346%	20 566 €−37,5%	32 916 €−11,3%	37 098 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	79 301 €+0,4%	79 009 €+110%	37 667 €−58,9%	91 622 €+346%	20 566 €−37,5%	32 916 €−11,3%	37 098 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	67 329 €−14,6%	78 840 €−26,2%	106 827 €+3,7%	102 972 €+33,7%	76 993 €+3,2%	74 582 €+160%	28 654 €
Net profit	-16 918 €−47,0%	-11 511 €+58,9%	-27 987 €−826%	3 855 €−85,2%	25 979 €+15,9%	22 411 €−63,2%	60 928 €
Equity	61 411 €−21,6%	78 329 €−12,8%	89 840 €−23,8%	117 827 €+3,4%	113 972 €+5,5%	107 993 €+7,4%	100 582 €
Turnover	631 490 €−3,5%	654 308 €+68,1%	389 213 €−31,7%	570 239 €+79,5%	317 670 €−24,5%	420 541 €−19,6%	522 943 €
Profit margin	-2,7%	-1,8%	-7,2%	0,7%	8,2%	5,3%	11,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	10 620 €	34 389 €
Liquidity
Current ratio	1,7	5,6
Quick ratio	1,5	5,4
Cash ratio	0,7	4,7
Efficiency
Days sales outstanding (dso)	28,4	23,5
Asset turnover	3,3	2,3
Structure
Debt ratio	0,4	0,2
Profitability
Operating margin	0,7%	9,5%
Net profit margin	0,7%	8,2%
Return on assets (roa)	2,2%	18,9%
Return on equity (roe)	3,3%	22,8%

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Licences & notices


Notice of economic activity	KJK032454	Commerce	Valid	16.04.2009	-

Regulations


Ä 10071009 / 24	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10071009 / 23	11.02.2022	Entry – Amendment entry	-	Entered into force11.02.2022
Ä 10071009 / 22	18.03.2019	Entry – Amendment entry	-	Entered into force18.03.2019
Ä 10071009 / 21	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10071009 / 20	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/24-07735-001	Alar Urm	In favour of the consumer	23.09.2024	PDF
19-1/22-08259-011	Mihkel Kivisalu	In favour of the consumer	26.08.2022	PDF

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


21.08.2026	mittetulundusühing Tartu Üliõpilasmaja	156 €Received	OPERATING EXPENSESLeisure events
21.08.2026	Tartu Vallavalitsus	110 €Received	OPERATING EXPENSESMunicipal government
21.07.2026	Tartu Vallavalitsus	150 €Received	OPERATING EXPENSESMunicipal government
15.07.2026	Kaitsevägi	130 €Received	OPERATING EXPENSESMilitary defence
03.06.2026	Luunja Vallavalitsus	104,90 €Received	OPERATING EXPENSESFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


17.07.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20920	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	1 228 €	20920/2000318
31.10.2018	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 207,50 €	15461/1907537

Public procurement contracts


12.07.2007End 31.08.2007	Reference number 100595	KaitseministeeriumContracting authority	75 477,40 €	Completed

.ee domains


lilledevilla.ee	Active	04.07.2010	10.11.2026

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.