FLORALIISI LILLED OÜ
Legal form:
Private limited company
Registry code:
12498726
VAT no.:
EE101690762
Fiscal-year period:
01.01 - 31.12
Established:
03.07.2013 (11)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Sitsi tn 20-58
Status:
Registered
Contacts
Email:
Phone:
Industries
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except motor vehicles and motorcycles
- Retail sale of other goods in specialised stores
- Lillede, taimede, seemnete, väetiste, lemmikloomade ja lemmikloomatoidu jaemüük spetsialiseeritud kauplustes
- 47761 - Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores
VAT liability
Start | End | |
---|---|---|
EE101690762 | 27.12.2013 |
Annual reports
Unsubmitted declarations
Tax debt
3K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
State taxes | Labour taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 3 709 € | 2 511 € | 23 722 €17.5% | 3 |
Kokku 2025: | 3 709 € | 2 511 € | 23 722 € | |
2024 Q4 | 3 680 € | 2 254 € | 28 750 €14.3% | 4 |
2024 Q3 | 5 823 € | 3 073 € | 33 535 €41.4% | 4 |
2024 Q2 | 5 478 € | 2 685 € | 57 227 €128.9% | 4 |
2024 Q1 | 4 726 € | 3 894 € | 24 997 €23.9% | 4 |
Kokku 2024: | 19 706 € | 11 907 € | 144 510 €2.3% |
Revenue by industry
2021 | 2022 | 2023 | |
---|---|---|---|
Retail sale of flowers, plants, seeds, seedlings and fertilisers | 240 164 € | 184 429 € | 136 558 € |
Debts to the tax authority
Amount | Deferred | Disputed | |
---|---|---|---|
Social tax | 54,63 € | 0,00 € | 0,00 € |
Special-case income tax | 43,44 € | 0,00 € | 0,00 € |
Value-added tax | 2 065,10 € | 0,00 € | 0,00 € |
848,50 € | 0,00 € | 0,00 € | |
Total | 3 011,67 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
23 722 €
Monthly average
7 907 €
Per employee
2 636 €
Equity ratio
316,30%
Labour taxes
Turnover ratio
10,58%
Tax ratio
67,69%
Monthly average
837 €
Per employee
239 €
State taxes
Monthly average
1 236 €
Turnover ratio
15,63%
Estimated salary
Gross salary
645 €
Net salary
624 €
Aggregate data
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Current assets | 47 664 € | 58 122 €21.9% | 71 157 €22.4% | 78 577 €10.4% | 79 186 €0.8% |
Non-current assets | 2 098 € | 1 860 €11.3% | 1 623 €12.7% | 2 931 €80.6% | 2 377 €18.9% |
Varad kokku | 49 762 € | 59 982 €20.5% | 72 780 €21.3% | 81 508 €12.0% | 81 563 €0.1% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Julia Kalinina | 28.02.1979 (46) | Board member | 03.07.2013 | yes |
Date of birth | Control | Start | |
---|---|---|---|
Julia Kalinina | 28.02.1979 (46) | Direct holding | 29.10.2018 |
Regulations
Date | Type | Deadline | Status | |
---|---|---|---|---|
Ä 10184838 / 7 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
Ä 10184838 / 6 | 19.01.2018 | Entry - Amendment entry | Entered into force (19.01.2018) | |
Ä 10184838 / 5 | 11.12.2017 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (11.12.2017) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
12.05.2025 | Tallinna Arte Gümnaasium | 160.00 € Saadud | OPERATING EXPENSES Basic and general secondary education |
28.04.2025 | Tallinna Saksa Gümnaasium | 172.00 € Saadud | OPERATING EXPENSES Basic and general secondary education |
28.04.2025 | Tallinna Tehnikaülikool | 189.00 € Saadud | OPERATING EXPENSES Tertiary education |
21.04.2025 | Lasnamäe Gümnaasium | 200.00 € Saadud | OPERATING EXPENSES Basic and general secondary education |
02.04.2025 | Lasnamäe Gümnaasium | 250.00 € Saadud | OPERATING EXPENSES Basic and general secondary education |