Lille Express OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.11.2020	Valid	PDF
2018	15.01.2018 – 31.12.2018	01.07.2019	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations7 Public transactions43 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	21 541 €	11 980 €	139 113 €−23,3%	7
2026 Q2	26 812 €	12 687 €	181 280 €+43,1%	9
2026 Q1	20 690 €	12 126 €	126 707 €+8,2%	10
Total 2026:	69 043 €	36 793 €	447 100 €
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
Total 2025:	85 632 €	49 021 €	533 083 €
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
Total 2024:	90 634 €	53 772 €	544 237 €
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 €+798%	5
2023 Q1	826 €	0 €	13 544 €	4
Total 2023:	39 349 €	18 752 €	313 254 €
2022 Q4	-	-	0 €	-
2022 Q3	-	-	0 €	-
2022 Q2	-	-	0 €	-
2022 Q1	-	-	0 €	-
Total 2022:	0 €	0 €	0 €
2021 Q4	-	-	0 €−100%	-
2021 Q3	33,33 €	0 €	166,67 €−99,9%	-
2021 Q2	13 308,04 €	0 €	129 323,84 €	-
2021 Q1	-	-	0 €	-
Total 2021:	13 341,37 €	0 €	129 490,51 €
2020 Q4	-	-	0 €	-
2020 Q3	-	-	0 €	-
2020 Q2	-	-	0 €−100%	-
2020 Q1	24 €	0 €	498 €−95,6%	0
Total 2020:	24 €	0 €	498 €
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
Total 2019:	662 €	0 €	11 309 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	240 €	269 €	0 €−100%	1
2018 Q2	693 €	561 €	30 774 €+378%	1
2018 Q1	0 €	0 €	6 441 €	1
Total 2018:	933 €	830 €	37 215 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		509 528 €	506 133 €
Other retail sale of goods n.e.c.		41 180 €	32 306 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	317 272 €
Other retail sale of goods in specialised stores n.e.c.	28 720 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

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

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Shareholders

	Personal ID code
OÜ Topflora	12322200	31.07.2012 (14)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Garry Koort	38112XXXXXX	31.12.1981 (44)	Founder	14.01.2018	-

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Ultimate beneficial owners

	Personal ID code
Mart Ungerson	38203XXXXXX	11.03.1982 (44)	Indirect holding	13.02.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 139 113 €
Monthly average: 46 371 €
Per employee: 6 624 €
Equity ratio: 1 854,84%

Labour taxes

Turnover ratio: 8,61%
Tax ratio: 55,61%
Monthly average: 3 993 €
Per employee: 499 €

State taxes

Monthly average: 7 180 €
Turnover ratio: 15,48%

Estimated salary

Gross salary: 1 043 €
Net salary: 938 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	130 292 €+10,7%	117 722 €+22,7%	95 925 €+7 795%	1 215 €−0,8%	1 225 €−43,5%	2 169 €−72,4%	7 847 €
Non-current assets	10 112 €+3,8%	9 745 €+146%	3 954 €	-	-	-	-
Total assets	140 404 €+10,1%	127 467 €+27,6%	99 879 €+8 120%	1 215 €−0,8%	1 225 €−43,5%	2 169 €−72,4%	7 847 €
Short-term liabilities	39 346 €−7,7%	42 642 €−3,4%	44 140 €+592%	-	-	6 376 €−47,0%	12 024 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	39 346 €−7,7%	42 642 €−3,4%	44 140 €+592%	-	-	6 376 €−47,0%	12 024 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	84 825 €+52,2%	55 739 €+4 488%	1 215 €−0,8%	1 225 €+129%	-4 207 €−0,7%	-4 177 €+42,3%	-7 239 €
Net profit	16 233 €−44,2%	29 086 €−46,7%	54 524 €+545 340%	-10 €−100%	5 432 €+18 207%	-30 €−101%	3 062 €
Equity	101 058 €+19,1%	84 825 €+52,2%	55 739 €+4 488%	1 215 €−0,8%	1 225 €+129%	-4 207 €−0,7%	-4 177 €
Turnover	538 439 €−2,2%	550 708 €+59,2%	345 992 €+407%	-	68 177 €+494%	-	11 479 €
Profit margin	3,0%	5,3%	15,8%	-	8,0%	-	26,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	-	-
Quick ratio	-	-
Cash ratio	-	-
Efficiency
Days sales outstanding (dso)	-	6,1
Asset turnover	-	40,2
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	-	8,0%
Net profit margin	-	8,0%
Return on assets (roa)	-0,8%	320,1%
Return on equity (roe)	-0,8%	443,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50085401 / 7	29.05.2025	Entry – Amendment entry	-	Entered into force29.05.2025
Ä 50085401 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50085401 / 5	30.06.2023	Entry – Amendment entry	-	Entered into force30.06.2023
Ä 50085401 / 4	14.02.2023	Entry – Amendment entry	-	Entered into force14.02.2023
Ä 50085401 / 3	07.02.2018	Entry – Amendment entry	-	Entered into force07.02.2018

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

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	Tallinna Tehnikagümnaasium	180 €Received	OPERATING EXPENSESBasic and general secondary education
21.09.2026	Registrite ja Infosüsteemide Keskus	194,97 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
22.07.2026	Tallinna Tehnikagümnaasium	210,30 €Received	OPERATING EXPENSESBasic and general secondary education
21.05.2026	Tallinna Tehnikagümnaasium	143,20 €Received	OPERATING EXPENSESBasic and general secondary education
21.04.2026	Tallinna Tehnikagümnaasium	100,80 €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


lilleexpress.ee	Active	19.01.2018	20.01.2027

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.