Name
LILLEAIT OSAÜHING
Registry code
10327759
VAT number
EE100596540
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.11.1997 (28)
Financial year
01.01-31.12
Capital
3 534.00 €
Activity
47761 - Retail sale of flowers, plants, seeds, transplants and fertilizers
200 795 €
33 883 €
11%
898 €
(estimate is approximate)
84 112 €
17
-
No tax arrears
40%
24%
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 17.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | 2024 29.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 317 432 € | 239 222 € | 260 063 € | 308 389 € | 307 843 € | 279 809 € |
| Net profit (loss) for the period | 13 684 € | 34 435 € | 22 748 € | 46 341 € | 33 883 € | -6 742 € |
| Profit Margin | 4% | 14% | 9% | 15% | 11% | -2% |
| Current Assets | 46 810 € | 67 635 € | 78 941 € | 368 087 € | 138 100 € | 98 567 € |
| Fixed Assets | 165 497 € | 178 815 € | 186 611 € | 899 € | 1 250 € | 0 € |
| Total Assets | 212 307 € | 246 450 € | 265 552 € | 368 986 € | 139 350 € | 98 567 € |
| Current Liabilities | 20 921 € | 20 629 € | 16 983 € | 18 175 € | 55 238 € | 21 197 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 191 386 € | 225 821 € | 248 569 € | 350 811 € | 84 112 € | 77 370 € |
| Employees | 7 | 7 | 7 | 5 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 59 020 € | 13 863 € | 7 200 € | 6 |
| 2025 Q3 | 83 260 € | 17 865 € | 6 393 € | 6 |
| 2025 Q2 | 71 121 € | 12 733 € | 6 038 € | 5 |
| 2025 Q1 | 71 370 € | 13 749 € | 6 135 € | 6 |
| 2024 Q4 | 66 270 € | 12 685 € | 5 867 € | 6 |
| 2024 Q3 | 63 434 € | 10 575 € | 7 088 € | 6 |
| 2024 Q2 | 80 157 € | 15 462 € | 7 297 € | 6 |
| 2024 Q1 | 86 597 € | 47 551 € | 7 473 € | 6 |
| 2023 Q4 | 57 637 € | 42 408 € | 7 818 € | 6 |
| 2023 Q3 | 79 082 € | 15 321 € | 7 415 € | 6 |
| 2023 Q2 | 75 995 € | 13 773 € | 6 844 € | 6 |
| 2023 Q1 | 76 973 € | 14 809 € | 6 872 € | 6 |
| 2022 Q4 | 73 901 € | 14 981 € | 6 900 € | 6 |
| 2022 Q3 | 78 095 € | 13 833 € | 6 986 € | 6 |
| 2022 Q2 | 84 209 € | 15 642 € | 6 678 € | 6 |
| 2022 Q1 | 65 493 € | 11 567 € | 7 210 € | 6 |
