LumiLiil OÜ
Legal form:
Private limited company
Registry code:
16108113
VAT no.:
EE102318551
Fiscal-year period:
01.01 - 31.12
Established:
26.11.2020 (4)
Capital:
2 500 EUR
Address:
Lääne-Viru maakond, Rakvere linn, Rähni tn 26
Status:
Registered
Contacts
Email:
Phone:
Industries
- MANUFACTURING
- Manufacture of food products
- Manufacture of dairy products
- 10521 - Ice cream production
VAT liability
| Start | End | |
|---|---|---|
| EE102318551 | 04.12.2020 |
Annual reports
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
1
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 361 € | 1 392 € | 7 588 €18.9% | 1 |
| Kokku 2025: | 1 361 € | 1 392 € | 7 588 € | |
| 2024 Q4 | 2 075 € | 1 035 € | 9 358 €79.7% | 1 |
| 2024 Q3 | 10 460 € | 2 413 € | 46 123 €160.5% | 1 |
| 2024 Q2 | 4 475 € | 2 236 € | 17 706 €77.4% | 5 |
| 2024 Q1 | 2 201 € | 2 392 € | 9 979 €7.2% | 2 |
| Kokku 2024: | 19 212 € | 8 075 € | 83 166 €13.4% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Ice cream production | 34 652 € | 53 818 € | 65 000 € |
| Retail sale of motor vehicles | 8 060 € | 6 866 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
7 588 €
Monthly average
2 529 €
Per employee
2 529 €
Equity ratio
101,17%
Labour taxes
Turnover ratio
18,34%
Tax ratio
102,25%
Monthly average
464 €
Per employee
464 €
State taxes
Monthly average
454 €
Turnover ratio
17,94%
Estimated salary
Gross salary
1 023 €
Net salary
905 €
Aggregate data
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Current assets | 24 008 € | 36 500 €52.0% | 32 933 €9.8% |
| Non-current assets | 48 770 € | 48 827 €0.1% | 34 711 €28.9% |
| Varad kokku | 72 778 € | 85 327 €17.2% | 67 644 €20.7% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ave Pajo-Vassiljev | 27.11.1976 (48) | Board member | 26.11.2020 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Ave Pajo-Vassiljev | 27.11.1976 (48) | Direct holding | 26.11.2020 |
| Rainer Vassiljev | 19.07.1983 (41) | Direct holding | 26.11.2020 |
Licences & notices
| Number | Field | Status | Start | End | |
|---|---|---|---|---|---|
| Majandustegevusteade | KJK056268 | Commerce > Retail trade | Valid | 13.06.2024 | - |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50160954 / 3 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 50160954 / 2 | 17.05.2023 | Entry - Amendment entry | Entered into force (17.05.2023) | |
| Ä 50160954 | 26.11.2020 | Entry - Initial entry | Entered into force (26.11.2020) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.01.2024 | Kaitseministeerium | 424.56 € Saadud | PERSONNEL EXPENSES Other defence |
| 05.09.2022 | Tapa Vallavalitsus | 118.60 € Saadud | OPERATING EXPENSES Folk culture |
| 15.07.2022 | Viru-Nigula vallavalitsus | 164.00 € Saadud | OPERATING EXPENSES Youth work and youth centres |
| 31.05.2022 | Tallinna Tehnikakõrgkool | 612.00 € Saadud | OPERATING EXPENSES Tertiary education |
| 30.05.2022 | Tallinna Tehnikakõrgkool | 204.00 € Saadud | OPERATING EXPENSES Tertiary education |
.ee domains
| Status | Registered | Expires | |
|---|---|---|---|
| minugelato.ee | ok (paid and in zone) | 15.10.2021 | 16.10.2026 |