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Erilill OÜ

Legal form:

Private limited company

Registry code:

14177073

VAT no.:

EE101938275

Fiscal-year period:

01.01 - 31.12

Established:

30.12.2016 (9)

Capital:

2 500 EUR

Address:

Kase tn 12, Haapsalu linn, Haapsalu linn, Lääne maakond, 90509

Status:

Registered

Contacts

Email:

erika.kleeman@mail.ee

Phone:

+372 55683892

Phone:

+372 56282555

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
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101938275	09.01.2017

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	30.05.2025	Valid
2023	01.01.2023 - 31.12.2023	09.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.07.2020	Valid
2018	01.01.2018 - 31.12.2018	09.09.2019	Valid
2017	01.01.2017 - 31.12.2017	21.08.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	20.11.2025	28.11.2025	8 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax debt

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Unsubmitted reports

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Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

522

Public transactions

Holdings in companies

✓

Enforcement proceedings

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Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	11 506 €	6 786 €	64 712 €7.1%	5
Kokku 2026:	11 506 €	6 786 €	64 712 €
2025 Q4	13 802 €	8 927 €	69 678 €20.6%	5
2025 Q3	16 974 €	8 833 €	87 806 €8.3%	5
2025 Q2	15 414 €	8 135 €	95 791 €45.1%	6
2025 Q1	9 694 €	6 278 €	66 035 €6.6%	5
Kokku 2025:	55 884 €	32 173 €	319 310 €1.5%
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
Kokku 2024:	48 886 €	26 240 €	314 451 €1.9%
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
Kokku 2023:	52 029 €	29 050 €	320 666 €7.7%
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
Kokku 2022:	45 161 €	25 106 €	297 623 €15.5%
2021 Q4	7 847 €	4 246 €	61 720 €17.0%	6
2021 Q3	9 765 €	4 973 €	74 323 €2.7%	5
2021 Q2	9 106 €	4 892 €	72 371 €46.9%	5
2021 Q1	7 542 €	4 827 €	49 273 €16.2%	4
Kokku 2021:	34 259 €	18 938 €	257 688 €6.4%
2020 Q4	8 792 €	4 928 €	58 822 €15.6%	5
2020 Q3	9 364 €	4 580 €	69 728 €10.9%	5
2020 Q2	8 347 €	3 848 €	62 855 €23.7%	5
2020 Q1	7 651 €	4 871 €	50 806 €9.0%	5
Kokku 2020:	34 155 €	18 227 €	242 211 €6.9%
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
Kokku 2019:	30 243 €	17 232 €	226 498 €3.3%
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
Kokku 2018:	29 973 €	16 453 €	219 325 €46.7%
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 €60 825.0%	4
2017 Q1	190 €	199 €	84 €	3
Kokku 2017:	17 916 €	11 049 €	149 456 €

Revenue by industry

	2022	2023	2024
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	299 515 €	318 800 €	314 516 €
Renting and operating of own or leased real estate	7 560 €	10 498 €	10 198 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Erika Kleeman	47404XXXXXX	14.04.1974 (52)	Board member	30.12.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aktiva MA OÜ	-	22.12.2016 (9)	Shareholder	875,00 EUR	35	Sole ownership	01.09.2023	-
Erika Kleeman	47404XXXXXX	14.04.1974 (52)	Shareholder	1 625,00 EUR	65	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Erika Kleeman	47404XXXXXX	14.04.1974 (52)	Founder	27.12.2016	-
Aktiva MA OÜ	-	-	Founder	27.12.2016	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
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	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

64 712 €

Monthly average

21 571 €

Per employee

4 314 €

Equity ratio

862,83%

Labour taxes

Turnover ratio

10,49%

Tax ratio

58,98%

Monthly average

2 262 €

Per employee

452 €

State taxes

Monthly average

3 835 €

Turnover ratio

17,78%

Estimated salary

Gross salary

1 004 €

Net salary

891 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	46 812 €55.6%	30 076 €43.2%	52 932 €143.2%	21 763 €45.2%	39 742 €10.7%	44 517 €
Non-current assets	129 412 €3.2%	133 683 €77.9%	75 133 €5.2%	79 283 €198.1%	26 600 €	-
Total assets	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	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	17 958 €29.5%	25 458 €53.1%	16 625 €17.4%	20 125 €	-	-
Total liabilities	42 330 €14.2%	49 316 €38.5%	35 601 €1.2%	36 036 €239.4%	10 619 €0.6%	10 688 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	111 943 €24.4%	89 964 €43.9%	62 510 €17.4%	53 223 €69.9%	31 329 €67.2%	18 739 €
Net profit	19 451 €11.5%	21 979 €19.9%	27 454 €195.6%	9 287 €57.6%	21 894 €73.9%	12 590 €
Equity	133 894 €17.0%	114 443 €23.8%	92 464 €42.2%	65 010 €16.7%	55 723 €64.7%	33 829 €
Turnover	324 714 €1.4%	329 299 €7.2%	307 075 €17.5%	261 374 €7.4%	243 453 €7.0%	227 579 €
Profit margin	5.99%10.3%	6.67%25.3%	8.94%151.6%	3.55%60.5%	8.99%62.6%	5.53%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	LS JIX	KS TFJ	TZ RTB	11 751	23 313
Liquidity
Current ratio	O.S	Z.W	S.P	1.4	3.7
Quick ratio	N.J	D.Y	P.A	0.5	2.6
Cash ratio	O.D	V.T	G.X	0.3	2.4
Efficiency
Days sales outstanding (dso)	O.G	S.T	T.A	3.7	3.3
Asset turnover	H.Y	M.T	Q.E	3.1	4.4
Structure
Debt ratio	E.W	H.M	J.B	0.4	0.2
Profitability
Operating margin	E.Z%	S.D%	E.L%	3.6%	9.0%
Net profit margin	K.C%	Z.V%	A.V%	3.6%	9.0%
Return on assets (roa)	AB.C%	EM.J%	QI.D%	11.1%	39.5%
Return on equity (roe)	ZH.Y%	LQ.Z%	NI.B%	14.3%	39.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK054431	Commerce > Retail trade	Valid	24.02.2017	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50043920 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50043920 / 4	20.01.2018	Entry - Amendment entry	Entered into force (20.01.2018)
Ä 50043920 / 3	19.12.2017	Entry - Amendment entry	Entered into force (19.12.2017)
Ä 50043920 / 2	13.12.2017	Entry - Amendment entry	Entered into force (13.12.2017)
Ä 50043920	30.12.2016	Entry - Initial entry	Entered into force (30.12.2016)

1 - 5 / 6 rows

Real estate

Address	Area	Purpose
Kuuse tn 4, Haapsalu linn, Haapsalu linn, Lääne maakond	3138 m²	Residential land 100%
Tallinna mnt 2, Haapsalu linn, Haapsalu linn, Lääne maakond	1884 m²	Residential land 100%
Tallinna mnt 3, Haapsalu linn, Haapsalu linn, Lääne maakond	1889 m²	Residential land 100%

1 - 3 / 3 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
20.04.2026	Läänemaa Ühisgümnaasium	136.50 € Received	OPERATING EXPENSES Basic and general secondary education
17.04.2026	Ridala Põhikool	321.60 € Received	OPERATING EXPENSES Basic and general secondary education
17.04.2026	Uuemõisa Lasteaed-Algkool	110.50 € Received	OPERATING EXPENSES Basic and general secondary education
17.04.2026	Haapsalu Hoolekandekeskus	117.15 € Received	OPERATING EXPENSES Other social protection, incl. administration
17.04.2026	Haapsalu Linnavalitsus	467.90 € Received	OPERATING EXPENSES Municipal government

1 - 5 / 522 rows

.ee domains

Domain	Status	Registered	Expires	End
lillekullerhaapsalu.ee	Active	22.01.2020	23.01.2027	-
lillekunst.ee	Active	12.01.2017	13.01.2031	-

1 - 2 / 2 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