Lustila OÜ

Legal form:: Private limited company
Registry code:: 11709552
VAT no.:: -
Fiscal-year period:: 01.01 - 31.12
Established:: 27.08.2009 (17 y)
Capital:: 2 556 EUR
Address:: Kesalille tn 21, Alliku küla, Saue vald, Harju maakond, 76403
Status:: Registered

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Contacts

Phone:: +372 5139283
Email:: urmo@elp.ee

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Industries

HEALTH CARE AND SOCIAL WORK
Social work activities without accommodation
Other social work activities without accommodation
88911 – Child-minding service

Industry TOP10 companies in the activity

1.OÜ Mermad111.1k €
2.MiiaPiia OÜ49.8k €
3.Kloogaranna Koduhoid OÜ32.8k €
4.Propatent OÜ32.2k €
5.Sootäht OÜ27.6k €
6.Tallinna Montessori Maja OÜ23.1k €
7.Nõuga Mitte Jõuga OÜ19.4k €
8.ME Johans OÜ13.5k €
9.OÜ Airis10.8k €
10.LUFF OÜ5.4k €

Main activity 88911 · turnover over the last 4 quarters

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VAT liability

No VAT obligation history found

Company has not been issued any VAT ID number

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.01.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.07.2012	Valid	PDF
2010	27.08.2009 – 31.12.2010	05.07.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate–.ee domains1 Licenses–Regulations12 Public transactions232 Grants–State aid5 Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 157 €	5 178 €	-	-
2026 Q2	6 710 €	6 803 €	-	1
2026 Q1	6 086 €	6 259 €	-	3
Total 2026:	17 953 €	18 240 €	0 €
2025 Q4	8 403 €	8 668 €	-	3
2025 Q3	14 321 €	15 318 €	-	4
2025 Q2	13 569 €	14 444 €	-	7
2025 Q1	14 452 €	13 569 €	-	7
Total 2025:	50 745 €	51 999 €	0 €
2024 Q4	14 103 €	14 667 €	-	7
2024 Q3	14 489 €	14 332 €	-	8
2024 Q2	13 472 €	14 171 €	-	7
2024 Q1	15 152 €	14 880 €	-	8
Total 2024:	57 216 €	58 050 €	0 €
2023 Q4	12 377 €	12 982 €	-	8
2023 Q3	12 545 €	13 130 €	-	8
2023 Q2	15 219 €	14 387 €	-	8
2023 Q1	11 204 €	11 018 €	-	7
Total 2023:	51 345 €	51 517 €	0 €
2022 Q4	12 777 €	13 459 €	-	5
2022 Q3	14 503 €	13 229 €	-	7
2022 Q2	14 826 €	11 824 €	-	8
2022 Q1	10 695 €	11 252 €	-	7
Total 2022:	52 801 €	49 764 €	0 €
2021 Q4	8 714,20 €	9 150,76 €	-	6
2021 Q3	6 302,18 €	6 696,47 €	-	5
2021 Q2	6 638,40 €	7 047,24 €	-	3
2021 Q1	5 734,17 €	5 926,20 €	-	5
Total 2021:	27 388,95 €	28 820,67 €	0 €
2020 Q4	4 533,38 €	4 624,92 €	-	5
2020 Q3	4 833,66 €	5 058,84 €	-	5
2020 Q2	5 663,83 €	5 289,30 €	-	5
2020 Q1	4 289 €	4 655 €	0 €	5
Total 2020:	19 319,87 €	19 628,06 €	0 €
2019 Q4	4 091 €	4 460 €	0 €	7
2019 Q3	4 148 €	4 500 €	0 €	6
2019 Q2	3 708 €	3 829 €	0 €	6
2019 Q1	3 550 €	3 844 €	0 €	6
Total 2019:	15 497 €	16 633 €	0 €
2018 Q4	2 803 €	3 003 €	0 €	5
2018 Q3	2 684 €	2 583 €	0 €	5
2018 Q2	2 812 €	2 712 €	0 €	3
2018 Q1	3 299 €	2 428 €	0 €	3
Total 2018:	11 598 €	10 726 €	0 €
2017 Q4	2 780 €	2 914 €	0 €	3
2017 Q3	3 123 €	3 399 €	0 €	3
2017 Q2	3 438 €	3 192 €	0 €	6
2017 Q1	3 581 €	3 330 €	0 €−100%	6
Total 2017:	12 922 €	12 835 €	0 €
2016 Q4	2 346 €	2 522 €	13 783 €−41,8%	3
2016 Q3	4 000 €	4 332 €	23 674 €+1,5%	3
2016 Q2	3 940 €	4 268 €	23 326 €+24,4%	3
2016 Q1	3 172 €	3 430 €	18 748 €−1,0%	3
Total 2016:	13 458 €	14 552 €	79 531 €
2015 Q4	2 845 €	3 087 €	18 930 €−18,7%	3
2015 Q3	3 495 €	3 796 €	23 273 €+19,5%	3
2015 Q2	2 921 €	3 175 €	19 468 €+71,2%	3
2015 Q1	1 707 €	1 855 €	11 373 €	3
Total 2015:	10 968 €	11 913 €	73 044 €

Revenue by industry

	2023	2024	2025
Child-minding service	228 078 €	230 116 €	179 723 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kaire Trei	47406XXXXXX	29.06.1974 (52)	Board member	27.08.2009	-
Urmo Trei	37110XXXXXX	03.10.1971 (55)	Board member	27.08.2009	-

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Shareholders

	Personal ID code
Urmo Trei	37110XXXXXX	03.10.1971 (55)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Kaire Trei	47406XXXXXX	29.06.1974 (52)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaire Trei	47406XXXXXX	29.06.1974 (52)	Founder	27.08.2009	-
Urmo Trei	37110XXXXXX	03.10.1971 (55)	Founder	27.08.2009	-

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Ultimate beneficial owners

	Personal ID code
Kaire Trei	47406XXXXXX	29.06.1974 (52)	Direct holding	03.09.2018	-
Urmo Trei	37110XXXXXX	03.10.1971 (55)	Direct holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 100,41%
Monthly average: 1 726 €
Per employee: 3 452 €

State taxes

Monthly average: 1 719 €
Turnover ratio: -

Estimated salary

Gross salary: 6 081 €
Net salary: 4 727 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	21 096 €−30,3%	30 253 €−28,9%	42 566 €−11,5%	48 123 €−22,1%	61 784 €+8,0%	57 222 €−2,2%	58 527 €
Non-current assets	17 597 €+326%	-	-	4 131 €−59,1%	10 108 €+115%	4 697 €	-
Total assets	38 693 €+27,9%	30 253 €−28,9%	42 566 €−18,5%	52 254 €−27,3%	71 892 €+16,1%	61 919 €+5,8%	58 527 €
Short-term liabilities	21 133 €+15,8%	18 249 €−18,3%	22 339 €+5,6%	21 149 €+10,0%	19 233 €+95,5%	9 840 €+21,5%	8 100 €
Long-term liabilities	6 211 €	-	-	-	-	-	-
Total liabilities	27 344 €+49,8%	18 249 €−18,3%	22 339 €+5,6%	21 149 €+10,0%	19 233 €+95,5%	9 840 €+21,5%	8 100 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 496 €−17,0%	5 414 €−66,3%	16 076 €−40,3%	26 935 €−44,4%	48 448 €+13,2%	42 806 €+15,2%	37 145 €
Net profit	4 297 €+6,5%	4 034 €+153%	1 595 €−1,2%	1 614 €−2,5%	1 655 €−75,4%	6 717 €−37,4%	10 726 €
Equity	11 349 €−5,5%	12 004 €−40,7%	20 227 €−35,0%	31 105 €−40,9%	52 659 €+1,1%	52 079 €+3,3%	50 427 €
Turnover	184 723 €−23,0%	239 816 €+5,1%	228 208 €+11,2%	205 311 €+51,3%	135 720 €+38,6%	97 893 €+11,0%	88 197 €
Profit margin	2,3%	1,7%	0,7%	0,8%	1,2%	6,9%	12,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	13 172 €	3 595 €
Liquidity
Current ratio	2,3	3,2
Quick ratio	2,3	3,2
Cash ratio	1,6	2,6
Efficiency
Days sales outstanding (dso)	23,5	24,4
Asset turnover	3,3	2,0
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	3,5%	1,3%
Net profit margin	0,8%	1,2%
Return on assets (roa)	2,6%	2,5%
Return on equity (roe)	5,2%	3,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10133052 / 10	31.07.2026	Entry – Amendment entry	-	Entered into force31.07.2026
Ä 10133052 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10133052 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10133052 / M2	27.11.2017	Order to remedy deficiencies for correcting extra-entry data – Amendment entry under CRA § 525 (2)	12.12.2017	Deficiencies remedied28.11.2017
Ä 10133052 / 7	27.11.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force27.11.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


-	-	In favour of the consumer	02.12.2016

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


14.09.2026	Saue Vallavalitsus	3 424,55 €Received	OPERATING EXPENSESPre-primary education
14.09.2026	Saku Vallavalitsus	1 661,36 €Received	OPERATING EXPENSESPre-primary education
24.08.2026	Tallinna Haridusamet	431,60 €Received	OPERATING EXPENSESPre-primary education
14.08.2026	Saue Vallavalitsus	4 271,25 €Received	OPERATING EXPENSESPre-primary education
14.08.2026	Saku Vallavalitsus	1 817,74 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


15.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 370,37 €	231580/2600315
23.01.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 164,67 €	231580/2500472
18.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	958,75 €	231580/2400160
18.01.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Alaealise töötamise toetusGrant	945,12 €	20985/2300193
02.08.2018	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 947 €	15461/1907169

Public procurement contracts


01.09.2018	Reference number 198603 · Lepingute arv 7 tk	Saku VallavalitsusContracting authority	17 380 €	Completed
07.08.2018End 31.08.2019	Reference number 198603 · Raamleping Lustila	Saku VallavalitsusContracting authority	364 €actual 17 380 €	Completed
16.08.2017End 31.08.2018	Reference number 188090 · Raamleping Lustila OÜ	Saku VallavalitsusContracting authority	7 075,52 €	Concluded
21.07.2015End 31.08.2016	Reference number 163621 · Raamleping	Saku VallavalitsusContracting authority	9 050 €	Concluded

.ee domains


lustila.ee	Active	04.07.2010	06.11.2027

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.