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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	30.06.2026	Valid
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 21.07.2026.

???

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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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	26 812 €	12 687 €	181 280 €43.1%	9
2026 Q1	20 690 €	12 126 €	126 707 €8.2%	10
Kokku 2026:	47 502 €	24 813 €	307 987 €
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

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

Tax debts

No tax debt found

No tax debt as of 21.07.2026

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 Q2

Turnover

Amount

181 280 €

Monthly average

60 427 €

Per employee

6 714 €

Equity ratio

2 417,07%

Labour taxes

Turnover ratio

7,00%

Tax ratio

47,32%

Monthly average

4 229 €

Per employee

445 €

State taxes

Monthly average

8 937 €

Turnover ratio

14,79%

Estimated salary

Gross salary

992 €

Net salary

882 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	130 292 €10.7%	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	10 112 €3.8%	9 745 €146.5%	3 954 €	-	-	-	-
Total assets	140 404 €10.1%	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	39 346 €7.7%	42 642 €3.4%	44 140 €592.3%	-	-	6 376 €47.0%	12 024 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	39 346 €7.7%	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 €	2 500 €
Retained earnings	82 325 €54.6%	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	16 233 €44.2%	29 086 €46.7%	54 524 €545 340.0%	-10 €100.2%	5 432 €18 206.7%	-30 €101.0%	3 062 €
Equity	101 058 €19.1%	84 825 €52.2%	55 739 €4 487.6%	1 215 €0.8%	1 225 €129.1%	-4 207 €0.7%	-4 177 €
Turnover	538 439 €2.2%	550 708 €59.2%	345 992 €407.5%	-	68 177 €493.9%	-	11 479 €
Profit margin	3.01%42.9%	5.28%66.5%	15.76%97.8%	0.00%	7.97%70.1%	0.00%	26.67%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	UE WKC	SB HEI	UO WSQ	-	-
Liquidity
Current ratio	P.F	D.R	R.V	-	-
Quick ratio	U.C	V.L	Q.S	-	-
Cash ratio	C.X	H.S	O.E	-	-
Efficiency
Days sales outstanding (dso)	OU.Q	GF.K	MS.Y	-	6.1
Asset turnover	Z.E	L.C	P.K	-	40.2
Structure
Debt ratio	I.N	A.M	H.G	1.0	1.0
Profitability
Operating margin	Z.E%	K.G%	QW.Y%	-	8.0%
Net profit margin	U.J%	J.E%	ZC.M%	-	8.0%
Return on assets (roa)	RF.D%	LE.K%	AHH.L%	-0.8%	320.1%
Return on equity (roe)	NQ.X%	ND.Q%	IQ.W%	-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

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
21.05.2026	Tallinna Tehnikagümnaasium	143.20 € Received	OPERATING EXPENSES Basic and general secondary education
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

1 - 5 / 40 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