General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Lille Express OÜ

Legal form:

Private limited company

Registry code:

14407745

VAT no.:

EE102041080

Fiscal-year period:

01.01 - 31.12

Established:

15.01.2018 (8)

Capital:

2 500 EUR

Address:

Sõpruse pst 201, Mustamäe linnaosa, Tallinn, Harju maakond, 13411

Status:

Registered

Contacts

Email:

info@lilleexpress.ee

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
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.

VAT liability

	Start	End
EE102041080	16.01.2018

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	12.11.2020	Valid
2018	15.01.2018 - 31.12.2018	01.07.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	20 690 €	12 126 €	126 707 €8.2%	10
Kokku 2026:	20 690 €	12 126 €	126 707 €
2025 Q4	19 342 €	11 962 €	117 083 €3.3%	8
2025 Q3	20 879 €	12 228 €	121 110 €31.5%	9
2025 Q2	27 125 €	13 525 €	176 805 €49.7%	8
2025 Q1	18 286 €	11 306 €	118 085 €3.1%	10
Kokku 2025:	85 632 €	49 021 €	533 083 €2.0%
2024 Q4	21 578 €	14 040 €	121 878 €10.7%	9
2024 Q3	25 045 €	14 506 €	136 535 €19.9%	10
2024 Q2	26 484 €	13 597 €	170 551 €48.0%	10
2024 Q1	17 527 €	11 629 €	115 273 €30.5%	9
Kokku 2024:	90 634 €	53 772 €	544 237 €73.7%
2023 Q4	11 367 €	7 404 €	88 307 €1.7%	11
2023 Q3	13 102 €	6 209 €	89 845 €26.1%	6
2023 Q2	14 054 €	5 139 €	121 558 €797.5%	5
2023 Q1	826 €	0 €	13 544 €	4
Kokku 2023:	39 348 €	18 752 €	313 254 €
2022 Q4	0 €	0 €	0 €	-
2022 Q3	0 €	0 €	0 €	-
2022 Q2	0 €	0 €	0 €	-
2022 Q1	0 €	0 €	0 €	-
Kokku 2022:	0 €	0 €	0 €100.0%
2021 Q4	0 €	0 €	0 €100.0%	-
2021 Q3	33 €	0 €	167 €99.9%	-
2021 Q2	13 308 €	0 €	129 324 €	-
2021 Q1	0 €	0 €	0 €	-
Kokku 2021:	13 341 €	0 €	129 491 €25 902.1%
2020 Q4	0 €	0 €	0 €	-
2020 Q3	0 €	0 €	0 €	-
2020 Q2	0 €	0 €	0 €100.0%	-
2020 Q1	24 €	0 €	498 €95.6%	0
Kokku 2020:	24 €	0 €	498 €95.6%
2019 Q4	662 €	0 €	11 309 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Kokku 2019:	662 €	0 €	11 309 €69.6%
2018 Q4	0 €	0 €	0 €	0
2018 Q3	240 €	269 €	0 €100.0%	1
2018 Q2	693 €	561 €	30 774 €377.8%	1
2018 Q1	0 €	0 €	6 441 €	1
Kokku 2018:	933 €	830 €	37 215 €

Revenue by industry

	2021	2023	2024
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores		317 272 €	509 528 €
Other retail sale of goods in specialised stores n.e.c.		28 720 €	41 180 €
Wholesale of flowers and plants	68 177 €

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
Mart Ungerson	38203XXXXXX	11.03.1982 (44)	Board member	14.02.2023	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ Topflora	12322XXX	31.07.2012 (13)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Garry Koort	38112XXXXXX	31.12.1981 (44)	Founder	14.01.2018	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mart Ungerson	38203XXXXXX	11.03.1982 (44)	Indirect holding	13.02.2023	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

126 707 €

Monthly average

42 236 €

Per employee

4 224 €

Equity ratio

1 689,43%

Labour taxes

Turnover ratio

9,57%

Tax ratio

58,61%

Monthly average

4 042 €

Per employee

449 €

State taxes

Monthly average

6 897 €

Turnover ratio

16,33%

Estimated salary

Gross salary

998 €

Net salary

887 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	117 722 €22.7%	95 925 €7 795.1%	1 215 €0.8%	1 225 €43.5%	2 169 €72.4%	7 847 €
Non-current assets	9 745 €146.5%	3 954 €	-	-	-	-
Total assets	127 467 €27.6%	99 879 €8 120.5%	1 215 €0.8%	1 225 €43.5%	2 169 €72.4%	7 847 €
Short-term liabilities	42 642 €3.4%	44 140 €592.3%	-	-	6 376 €47.0%	12 024 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	42 642 €3.4%	44 140 €592.3%	-	-	6 376 €47.0%	12 024 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	53 239 €4 243.1%	-1 285 €0.8%	-1 275 €81.0%	-6 707 €0.4%	-6 677 €31.4%	-9 739 €
Net profit	29 086 €46.7%	54 524 €545 340.0%	-10 €100.2%	5 432 €18 206.7%	-30 €101.0%	3 062 €
Equity	84 825 €52.2%	55 739 €4 487.6%	1 215 €0.8%	1 225 €129.1%	-4 207 €0.7%	-4 177 €
Turnover	550 708 €59.2%	345 992 €407.5%	-	68 177 €493.9%	-	11 479 €
Profit margin	5.28%66.5%	15.76%97.8%	0.00%	7.97%70.1%	0.00%	26.67%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PY OBW	OV PLL	-	-	-
Liquidity
Current ratio	U.W	J.A	-	-	0.3
Quick ratio	S.E	W.J	-	-	0.3
Cash ratio	H.Q	Q.J	-	-	0.2
Efficiency
Days sales outstanding (dso)	NM.M	BG.O	-	6.1	-
Asset turnover	W.C	H.T	-	40.2	-
Structure
Debt ratio	M.T	L.R	L.Q	1.0	2.9
Profitability
Operating margin	K.I%	QR.B%	-	8.0%	-
Net profit margin	Y.W%	TD.V%	-	8.0%	-
Return on assets (roa)	SB.G%	LDU.C%	-J.F%	320.1%	-0.6%
Return on equity (roe)	NJ.H%	QB.X%	-V.Y%	443.4%	-

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50085401 / 7	29.05.2025	Entry - Amendment entry	Entered into force (29.05.2025)
Ä 50085401 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50085401 / 5	30.06.2023	Entry - Amendment entry	Entered into force (30.06.2023)
Ä 50085401 / 4	14.02.2023	Entry - Amendment entry	Entered into force (14.02.2023)
Ä 50085401 / 3	07.02.2018	Entry - Amendment entry	Entered into force (07.02.2018)

1 - 5 / 7 rows

Real estate

No real estate found

Company has no real estate

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
21.04.2026	Tallinna Tehnikagümnaasium	100.80 € Received	OPERATING EXPENSES Basic and general secondary education
10.03.2026	Sihtasutus Eesti Meremuuseum	275.40 € Received	OPERATING EXPENSES Museums
10.03.2026	Eesti Töötukassa	424.80 € Received	OTHER GRANTS Social protection of the unemployed
03.02.2026	Eesti Töötukassa	127.44 € Received	OTHER GRANTS Social protection of the unemployed
08.01.2026	Sihtasutus Eesti Meremuuseum	247.50 € Received	OPERATING EXPENSES Museums

1 - 5 / 39 rows

.ee domains

Domain	Status	Registered	Expires	End
lilleexpress.ee	Active	19.01.2018	20.01.2027	-

1 - 1 / 1 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