Erilill OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	09.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.08.2018	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

Delayed declarations

VAT return

20.11.2025

28.11.2025

8 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate4 .ee domains2 Licenses1 Regulations6 Public transactions581 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	17 003 €	9 009 €	87 698 €−8,8%	5
2026 Q2	14 161 €	6 201 €	96 146 €+48,6%	7
2026 Q1	11 506 €	6 786 €	64 712 €−7,1%	5
Total 2026:	42 670 €	21 996 €	248 556 €
2025 Q4	13 827 €	8 927 €	69 678 €−20,6%	5
2025 Q3	16 974 €	8 833 €	87 806 €−8,3%	5
2025 Q2	15 439 €	8 135 €	95 791 €+45,1%	6
2025 Q1	9 694 €	6 278 €	66 035 €−6,6%	5
Total 2025:	55 934 €	32 173 €	319 310 €
2024 Q4	10 111 €	5 222 €	70 707 €−16,3%	5
2024 Q3	13 987 €	7 347 €	84 445 €−12,7%	5
2024 Q2	15 170 €	7 307 €	96 694 €+54,5%	5
2024 Q1	9 618 €	6 364 €	62 605 €−8,1%	5
Total 2024:	48 886 €	26 240 €	314 451 €
2023 Q4	11 929 €	7 895 €	68 155 €−25,1%	5
2023 Q3	16 301 €	8 542 €	90 934 €−5,0%	5
2023 Q2	13 957 €	6 871 €	95 740 €+45,4%	6
2023 Q1	9 843 €	5 743 €	65 837 €−7,7%	5
Total 2023:	52 030 €	29 051 €	320 666 €
2022 Q4	10 367 €	6 442 €	71 322 €−6,4%	5
2022 Q3	12 374 €	6 479 €	76 236 €−19,0%	5
2022 Q2	14 334 €	6 926 €	94 138 €+68,3%	6
2022 Q1	8 085 €	5 259 €	55 928 €−9,4%	6
Total 2022:	45 160 €	25 106 €	297 624 €
2021 Q4	7 846,85 €	4 245,81 €	61 719,90 €−17,0%	6
2021 Q3	9 764,54 €	4 973,10 €	74 323,36 €+2,7%	5
2021 Q2	9 105,78 €	4 892,40 €	72 371,33 €+46,9%	5
2021 Q1	7 541,69 €	4 826,59 €	49 273,19 €−16,2%	4
Total 2021:	34 258,86 €	18 937,90 €	257 687,78 €
2020 Q4	8 792,35 €	4 927,78 €	58 822,17 €−15,6%	5
2020 Q3	9 364,41 €	4 580,37 €	69 727,71 €+10,9%	5
2020 Q2	8 346,75 €	3 847,86 €	62 854,71 €+23,7%	5
2020 Q1	7 651 €	4 871 €	50 806 €−9,0%	5
Total 2020:	34 154,51 €	18 227,01 €	242 210,59 €
2019 Q4	7 940 €	4 685 €	55 847 €−12,1%	5
2019 Q3	9 432 €	4 906 €	63 562 €−5,1%	7
2019 Q2	7 472 €	3 802 €	66 969 €+66,9%	6
2019 Q1	5 399 €	3 839 €	40 120 €−20,1%	5
Total 2019:	30 243 €	17 232 €	226 498 €
2018 Q4	7 302 €	4 096 €	50 239 €−18,7%	5
2018 Q3	9 458 €	4 575 €	61 826 €−6,2%	5
2018 Q2	7 376 €	4 222 €	65 917 €+59,4%	5
2018 Q1	5 837 €	3 560 €	41 343 €−3,8%	5
Total 2018:	29 973 €	16 453 €	219 325 €
2017 Q4	6 683 €	4 167 €	42 991 €−22,1%	4
2017 Q3	7 330 €	4 239 €	55 204 €+7,9%	4
2017 Q2	3 713 €	2 444 €	51 177 €+60 825%	4
2017 Q1	190 €	199 €	84 €	3
Total 2017:	17 916 €	11 049 €	149 456 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		314 516 €	320 731 €
Renting and operating of own or leased real estate	10 498 €	10 198 €	13 199 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	318 800 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Erika Kleeman	47404XXXXXX	14.04.1974 (52)	Board member	30.12.2016	-

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Shareholders

	Personal ID code
Erika Kleeman	47404XXXXXX	14.04.1974 (52)	Shareholder	1 625 EUR	65,00%	Sole ownership	01.09.2023	-
Aktiva MA OÜ	14173477	22.12.2016 (9)	Shareholder	875 EUR	35,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Erika Kleeman	47404XXXXXX	14.04.1974 (52)	Founder	27.12.2016	-
Aktiva MA OÜ	14173477	22.12.2016 (9)	Founder	27.12.2016	-

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Ultimate beneficial owners

	Personal ID code
Angeliina Schwindt	47003XXXXXX	28.03.1970 (56)	Indirect holding	31.10.2018	-
Erika Kleeman	47404XXXXXX	14.04.1974 (52)	Direct holding	31.10.2018	-
Martin Schwindt	36912XXXXXX	01.12.1969 (56)	Indirect holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 87 698 €
Monthly average: 29 233 €
Per employee: 5 847 €
Equity ratio: 1 169,31%

Labour taxes

Turnover ratio: 10,27%
Tax ratio: 52,98%
Monthly average: 3 003 €
Per employee: 501 €

State taxes

Monthly average: 5 668 €
Turnover ratio: 19,39%

Estimated salary

Gross salary: 1 045 €
Net salary: 940 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	52 511 €+12,2%	46 812 €+55,6%	30 076 €−43,2%	52 932 €+143%	21 763 €−45,2%	39 742 €−10,7%	44 517 €
Non-current assets	121 612 €−6,0%	129 412 €−3,2%	133 683 €+77,9%	75 133 €−5,2%	79 283 €+198%	26 600 €	-
Total assets	174 123 €−1,2%	176 224 €+7,6%	163 759 €+27,9%	128 065 €+26,7%	101 046 €+52,3%	66 342 €+49,0%	44 517 €
Short-term liabilities	32 879 €+34,9%	24 372 €+2,2%	23 858 €+25,7%	18 976 €+19,3%	15 911 €+49,8%	10 619 €−0,6%	10 688 €
Long-term liabilities	4 333 €−75,9%	17 958 €−29,5%	25 458 €+53,1%	16 625 €−17,4%	20 125 €	-	-
Total liabilities	37 212 €−12,1%	42 330 €−14,2%	49 316 €+38,5%	35 601 €−1,2%	36 036 €+239%	10 619 €−0,6%	10 688 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	131 394 €+17,4%	111 943 €+24,4%	89 964 €+43,9%	62 510 €+17,4%	53 223 €+69,9%	31 329 €+67,2%	18 739 €
Net profit	3 017 €−84,5%	19 451 €−11,5%	21 979 €−19,9%	27 454 €+196%	9 287 €−57,6%	21 894 €+73,9%	12 590 €
Equity	136 911 €+2,3%	133 894 €+17,0%	114 443 €+23,8%	92 464 €+42,2%	65 010 €+16,7%	55 723 €+64,7%	33 829 €
Turnover	333 930 €+2,8%	324 714 €−1,4%	329 299 €+7,2%	307 075 €+17,5%	261 374 €+7,4%	243 453 €+7,0%	227 579 €
Profit margin	0,9%	6,0%	6,7%	8,9%	3,6%	9,0%	5,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	32 217 €	11 751 €
Liquidity
Current ratio	2,8	1,4
Quick ratio	2,0	0,5
Cash ratio	1,9	0,3
Efficiency
Days sales outstanding (dso)	3,4	3,7
Asset turnover	2,7	3,1
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	9,1%	3,6%
Net profit margin	8,9%	3,6%
Return on assets (roa)	24,0%	11,1%
Return on equity (roe)	29,7%	14,3%

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Licences & notices


Notice of economic activity	KJK054431	Commerce	Valid	24.02.2017	-

Regulations


Ä 50043920 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50043920 / 4	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 50043920 / 3	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 50043920 / 2	13.12.2017	Entry – Amendment entry	-	Entered into force13.12.2017
Ä 50043920	30.12.2016	Entry – Initial entry	-	Entered into force30.12.2016

Real estate

		Purpose
Kuuse tn 4, Haapsalu linn, Haapsalu linn, Lääne maakondSpace: 4	3138 m²	Residential land 100%
Tallinna mnt 2, Haapsalu linn, Haapsalu linn, Lääne maakondSpace: 16	1884 m²	Residential land 100%
Tallinna mnt 2, Haapsalu linn, Haapsalu linn, Lääne maakondSpace: 21	1884 m²	Residential land 100%
Tallinna mnt 3, Haapsalu linn, Haapsalu linn, Lääne maakondSpace: 8	1889 m²	Residential land 100%

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


21.09.2026	Läänemaa Ühisgümnaasium	247,69 €Received	OPERATING EXPENSESBasic and general secondary education
18.09.2026	Saue Vallavalitsus	152,50 €Received	OPERATING EXPENSESBasic and general secondary education
18.09.2026	Haapsalu Hoolekandekeskus	154,64 €Received	OPERATING EXPENSESOther social protection, incl. administration
18.09.2026	Noarootsi Gümnaasium	119 €Received	OPERATING EXPENSESBasic and general secondary education
16.09.2026	Uuemõisa Lasteaed-Algkool	105 €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

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


lillekullerhaapsalu.ee	Active	22.01.2020	23.01.2027
lillekunst.ee	Active	12.01.2017	13.01.2031

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.