Osaühing Lillede Villa
- Registry code
- 10937794
- VAT number
- EE100817643
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, Sõpruse pst 201, 13419
- Registered
- 25.03.2003 · 23 yrs
- Activity
- Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47761
- Additional activities
- Other retail sale of new goods in specialised stores
- Capital
- 10 000 €
- l•••@l•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- https://lilledevilla.ee/
Business Register 06.10.2026
Sales revenue631 k €-3%2025 annual report
Profit-16 918 €2025 annual report
Employees12Tax Board 2026 Q2
Average gross salary1 043 €estimate, Tax Board 2026 Q2
Labour taxes per quarter19 152 €Tax Board 2026 Q2
Cash26 608 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months651 k €+2%Tax Board, last 4 quarters
State taxes 12 months118 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingA → BBB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 2% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Mart Ungerson10 companiesno tax debt | Personal ID ↗ | 22.05.2013 |
| Shareholders 1 | ||
| OÜ Topflora | 100,0% 10 000 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Mart Ungerson10 companiesno tax debtdirect holding | 13.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue17,5%
Labour taxes / revenue9,1%
Revenue per employee per month5 860 €
Gross salary (estimate)1 043 €
Net salary (estimate)938 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 210 972 € | ▲ 10% | 19 152 € | 36 887 € | 12 |
| 2026 Q1 | 128 728 € | ▼ 0% | 15 810 € | 20 601 € | 12 |
| 2025 Q4 | 144 665 € | ▲ 2% | 17 631 € | 27 846 € | 10 |
| 2025 Q3 | 166 365 € | ▼ 5% | 19 615 € | 33 098 € | 11 |
| 2025 Q2 | 191 458 € | ▼ 5% | 17 778 € | 30 478 € | 13 |
| 2025 Q1 | 128 923 € | ▲ 5% | 15 170 € | 19 456 € | 12 |
| 2024 Q4 | 141 231 € | ▲ 121% | 16 122 € | 24 775 € | 9 |
| 2024 Q3 | 175 130 € | ▲ 93% | 16 846 € | 30 242 € | 9 |
| 2024 Q2 | 200 703 € | ▲ 72% | 17 504 € | 32 896 € | 10 |
| 2024 Q1 | 123 299 € | ▼ 9% | 9 050 € | 11 890 € | 10 |
| 2023 Q4 | 64 013 € | ▼ 57% | 6 459 € | 7 366 € | 5 |
| 2023 Q3 | 90 558 € | ▼ 35% | 6 354 € | 10 113 € | 5 |
Show full history (18 quarters)
| 2023 Q2 | 116 786 € | ▼ 41% | 8 671 € | 14 758 € | 4 |
| 2023 Q1 | 135 767 € | ▲ 130% | 12 754 € | 16 933 € | 5 |
| 2022 Q4 | 148 671 € | 10 652 € | 13 575 € | 9 | |
| 2022 Q3 | 139 551 € | 10 613 € | 15 863 € | 8 | |
| 2022 Q2 | 198 512 € | 11 142 € | 19 618 € | 7 | |
| 2022 Q1 | 58 963 € | 6 703 € | 9 178 € | 10 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 631 k € | ▼ 3% | 654 k € | ▲ 68% | 389 k € | ▼ 32% | 570 k € | ▲ 80% | 318 k € |
| Profit | -16 918 € | ▼ 47% | -11 511 € | ▲ 59% | -27 987 € | ▼ into loss | 3 855 € | ▼ 85% | 25 979 € |
| Profit margin | -2,7% | -1,8% | -7,2% | 0,7% | 8,2% | ||||
| Retained earnings | 67 329 € | ▼ 15% | 78 840 € | ▼ 26% | 107 k € | ▲ 4% | 103 k € | ▲ 34% | 76 993 € |
| Cash | 26 608 € | ▲ 40% | 19 066 € | ▼ 61% | 49 266 € | ▼ 19% | 60 993 € | ▼ 37% | 96 654 € |
| Current assets | 73 332 € | ▼ 30% | 105 k € | ▲ 37% | 76 966 € | ▼ 50% | 154 k € | ▲ 33% | 116 k € |
| Fixed assets | 67 380 € | ▲ 29% | 52 091 € | ▲ 3% | 50 541 € | ▼ 9% | 55 328 € | ▲ 201% | 18 386 € |
| Assets | 141 k € | ▼ 11% | 157 k € | ▲ 23% | 128 k € | ▼ 39% | 209 k € | ▲ 56% | 135 k € |
| Current liabilities | 79 301 € | 0% | 79 009 € | ▲ 110% | 37 667 € | ▼ 59% | 91 622 € | ▲ 346% | 20 566 € |
| Total liabilities | 79 301 € | 0% | 79 009 € | ▲ 110% | 37 667 € | ▼ 59% | 91 622 € | ▲ 346% | 20 566 € |
| Equity | 61 411 € | ▼ 22% | 78 329 € | ▼ 13% | 89 840 € | ▼ 24% | 118 k € | ▲ 3% | 114 k € |
| Labour costs | -186 k € | ▼ 2% | -183 k € | ▼ 117% | -84 384 € | ▲ 35% | -129 k € | ▼ 57% | -81 927 € |
| Employees | 9 | 0% | 9 | ▲ 80% | 5 | ▼ 38% | 8 | ▲ 60% | 5 |
| Filed | 30.06.2026 | 30.06.2025 | 07.05.2024 | 30.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores main activity | 47761 | 587 286 € | 93% |
| Other retail sale of new goods in specialised stores | 47789 | 44 204 € | 7% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
9 732 € makseid
Transactions with state institutions
20261 603 €
20251 915 €
20242 339 €
20233 876 €
Largest payers
| Tartu Vallavalitsus | 6 715 € |
| Riigi Kaitseinvesteeringute Keskus | 1 831 € |
| Kaitsevägi | 430 € |
| Tartu Veeriku Kool | 284 € |
| MTÜ Tartu Üliõpilasmaja | 156 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | MTÜ Tartu Üliõpilasmaja | Operating costs | Leisure events | 156 € |
| 08.2026 | Tartu Vallavalitsus | Operating costs | Municipal government | 110 € |
| 07.2026 | Tartu Vallavalitsus | Operating costs | Municipal government | 150 € |
| 07.2026 | Kaitsevägi | Operating costs | Military defence | 130 € |
| 06.2026 | Luunja Vallavalitsus | Operating costs | Folk culture | 105 € |
| 03.2026 | Tartu Veeriku Kool | Operating costs | Basic and general secondary education | 102 € |
| 02.2026 | Kaitsevägi | Operating costs | Military defence | 300 € |
| 02.2026 | Tartu Vallavalitsus | Operating costs | Municipal government | 110 € |
| 01.2026 | Tartu Vallavalitsus | Operating costs | Municipal government | 440 € |
| 12.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 120 € |
| 10.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 210 € |
| 09.2025 | MTÜ Põlvamaa Omavalitsuste Liit | Operating costs | Other general government services | 133 € |
| 09.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 120 € |
| 07.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 120 € |
| 06.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 120 € |
| 05.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 164 € |
| 04.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 182 € |
| 03.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 266 € |
| 02.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 300 € |
| 01.2025 | Tartu Vallavalitsus | Operating costs | Municipal government | 180 € |
| 11.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 181 € |
| 11.2024 | Tartu Veeriku Kool | Operating costs | Basic and general secondary education | 83 € |
| 10.2024 | Tartu Vallavalitsus | Operating costs | Other social protection, incl. administration | 175 € |
| 10.2024 | Tartu Veeriku Kool | Operating costs | Basic and general secondary education | 64 € |
| 08.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 150 € |
| 07.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 220 € |
| 07.2024 | Tartu Veeriku Kool | Operating costs | Basic and general secondary education | 36 € |
| 06.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 211 € |
| 06.2024 | SA Tartu Perekodu Käopesa | Operating costs | Substitute and aftercare | 26 € |
| 04.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 230 € |
| 04.2024 | SA Tartu Perekodu Käopesa | Operating costs | Substitute and aftercare | 52 € |
| 03.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 245 € |
| 02.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 240 € |
| 02.2024 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 138 € |
| 01.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 150 € |
| 01.2024 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 138 € |
| 12.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 138 € |
| 12.2023 | Tartu Vallavalitsus | Operating costs | Municipal government | 109 € |
| 11.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 276 € |
| 10.2023 | Tartu Vallavalitsus | Operating costs | Municipal government | 466 € |
| 09.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 138 € |
| 08.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 186 € |
| 07.2023 | Tartu Vallavalitsus | Operating costs | Municipal government | 340 € |
| 06.2023 | Tartu Vallavalitsus | Operating costs | Municipal government | 315 € |
| 06.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 138 € |
| 05.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 138 € |
| 04.2023 | Tartu Vallavalitsus | Operating costs | Municipal government | 216 € |
| 04.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 138 € |
| 03.2023 | Tartu Vallavalitsus | Operating costs | Leisure events | 362 € |
| 03.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 134 € |
| 02.2023 | Tartu Vallavalitsus | Operating costs | Municipal government | 294 € |
| 02.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 134 € |
| 01.2023 | Tartu Vallavalitsus | Operating costs | Municipal government | 220 € |
| 01.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 134 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
9
OÜ Nurmiko HulgiMart Ungerson5,2 m €AAALille Express OÜMart Ungerson538 k €AAUX INVEST OÜMart Ungerson184 k €AOÜ TopfloraMart Ungerson161 k €AFlores Estate OÜMart Ungerson158 k €AUku Lilled OÜMart Ungerson144 k €AOÜ B.U.D. GROUPMart Ungerson94 880 €AAMG KINNISVARA OÜMart Ungerson145 €AKõrtsi 8 OÜMart Ungerson0 €
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
20
| # | Company | Revenue |
|---|---|---|
| 1 | RIKETS HULGI OÜ | 5,1 m € |
| 2 | osaühing K-Cordisk | 2,2 m € |
| 3 | ONE Management OÜ | 1,9 m € |
| 4 | Osaühing Hansaplant | 1,6 m € |
| 5 | OÜ UNUSUAL PROJECTS | 1,1 m € |
| 6 | Tip-Toping Grupp OÜ | 1,0 m € |
| 7 | Osaühing Forendum | 1,0 m € |
| 8 | HILLAR LILLO JOOSEPI TALU | 912 k € |
| 9 | osaühing Tip-Toping | 864 k € |
| 10 | OÜ SIRJE STIIL | 831 k € |
| 11 | Osaühing Viola Lill | 806 k € |
| 12 | osaühing Rafimi | 799 k € |
| 13 | Osaühing Mileedi Lilleärid | 744 k € |
| 14 | Taimekeskuse OÜ | 720 k € |
| 15 | Lilledkoju OÜ | 712 k € |
| 16 | Osaühing Lillede Villa | 631 k € |
| 17 | Decoration & Fleur OÜ | 628 k € |
| 18 | Interflower OÜ | 597 k € |
| 19 | A-FLOWERS OÜ | 579 k € |
| 20 | Osaühing TEEMU ÄRI | 558 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Jaekaubandus | KJK032454 | 16.04.2009 |
Domains
| Domain | Source |
|---|---|
| lilledevilla.ee | Business Register |
History and notices
31
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 11.02.2022 | Entry | Amendment entry |
| 18.03.2019 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 08.11.2017 | Entry | Amendment entry |
| 23.09.2016 | Entry | Amendment entry |
| 22.05.2013 | Entry | Amendment entry |
| 10.05.2013 | Entry | Amendment entry |
| 02.11.2011 | Entry | Amendment entry |
| 02.11.2011 | Negative entry order: deficiencies not remedied | Amendment entry |
| 25.10.2011 | Order to remedy deficiencies | Amendment entry |
| 17.11.2010 | Entry | Amendment entry |
| 11.10.2010 | Entry | Amendment entry |
| 01.12.2009 | Entry | Amendment entry |
| 23.10.2009 | Entry | Amendment entry |
| 16.10.2009 | Order to remedy deficiencies | Amendment entry |
| 09.10.2009 | Order to remedy deficiencies | Amendment entry |
| 27.01.2009 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 05.01.2009 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 18.09.2008 | Märge osade või aktsiate registreerituse kohta EVK-s | Märkus |
| 23.08.2007 | Entry | Amendment entry |
| 01.08.2007 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 18.07.2007 | Entry | Amendment entry |
| 14.03.2007 | Entry | Amendment entry |
| 27.05.2005 | Jaatav kandeotsus | Amendment entry |
| 31.01.2005 | Jaatav kandeotsus | Amendment entry |
| 18.01.2005 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 21.12.2004 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 21.01.2004 | Jaatav kandeotsus | Amendment entry |
| 25.03.2003 | Jaatav kandeotsus | First entry |
| 06.03.2003 | Kättetoimetatav puuduste kõrvaldamise määrus | First entry |