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Lillrex OÜ

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RegisteredHarju County
Registry code
11160994
VAT number
EE101047357
Address
Harju maakond, Harku vald, Vääna-Jõesuu küla, Osooni tee 53, 76909
Registered
26.08.2005 · 21 yrs
Activity
Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47761
Lisategevusalad
Muu spetsialiseerimata jaemüük
Capital
40 000 €
Email
i•••@g•••.comLog in to see
Phone
+372 5•• ••••Log in to see
Business Register 04.10.2026
Sales revenue139 k €-1%2025 annual report
Profit15 678 €2025 annual report
Employees5Tax Board 2026 Q2
Average gross salary448 €estimate, Tax Board 2026 Q2
Labour taxes per quarter3 426 €Tax Board 2026 Q2
Cash33 870 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 03.10.2026
Revenue 12 months152 k €+3%Tax Board, last 4 quarters
State taxes 12 months30 002 €Tax Board, last 4 quarters
Tax debt since 26.09.2026 · ✓ no debt
Details ↓
Turnover by quarter · latest 50 851 €
40 k31 k31 k45 k38 k34 k29 k51 k
III 24IV 24I 25II 25III 25IV 25I 26II 26
Chart ↓
Firmo rating
A
Hea, madal risk
80 / 100 points
CBBBBBBAAAAAA
View credit reportReport a debtHow the rating is calculatedCalculated 04.10.2026 · open data
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
RatingAA → AAA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 3% aasta varasemaga
Notification when something changes
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Data

Board and owners

1 persons
Number of active companies, tax debt and bankruptcy. Facts, not an assessment.
Board 1
Ingrid Kristel1 companyno tax debtPersonal ID ↗08.09.2005
Shareholders 1
Ingrid Kristel100,0% 40 000 €01.09.2023
Beneficial owners 1
Ingrid Kristel1 companyno tax debtotsene osalus10.09.2024

Business Register open data

Quarterly taxes and revenue

2026 Q2
State taxes / revenue18,1%
Labour taxes / revenue6,7%
Revenue per employee per month3 390 €
Gross salary (estimate)448 €
Net salary (estimate)432 €

2026 Q2. Wage is estimated from employment taxes.

Build report

QuarterRevenueChange y/yLabour taxesState taxesEmployees
2026 Q250 851 €▲ 14%3 426 €9 216 €5
2026 Q128 623 €▼ 8%3 371 €7 464 €5
2025 Q434 471 €▲ 10%3 329 €6 423 €5
2025 Q338 379 €▼ 5%2 949 €6 899 €4
2025 Q244 756 €▼ 6%2 219 €7 477 €4
2025 Q130 950 €▲ 7%2 092 €4 698 €4
2024 Q431 278 €▼ 9%1 830 €5 283 €3
2024 Q340 232 €▲ 4%1 917 €5 701 €3
2024 Q247 645 €▲ 7%1 717 €7 125 €3
2024 Q128 913 €▼ 14%2 813 €4 973 €3
2023 Q434 466 €▼ 1%3 079 €5 765 €4
2023 Q338 527 €▼ 5%3 005 €5 994 €5
Näita kogu ajalugu (18 kvartalit)
2023 Q244 715 €▲ 1%2 916 €6 429 €5
2023 Q133 578 €▲ 0%2 952 €5 707 €5
2022 Q434 697 €3 708 €5 917 €5
2022 Q340 605 €3 565 €6 131 €6
2022 Q244 468 €3 420 €7 021 €6
2022 Q133 503 €3 169 €5 444 €5

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
Build report

20252024202320222021
Sales revenue139 k €▼ 1%140 k €▼ 5%146 k €▼ 1%148 k €▲ 17%127 k €
Profit15 678 €▲ 19%13 213 €▲ 18×740 €▲ plussi-2 306 €▼ miinusesse1 715 €
Profit margin11,3%9,5%0,5%-1,6%1,4%
Jaotamata kasum23 875 €▲ 124%10 661 €▲ 7%9 921 €▼ 19%12 227 €▲ 16%10 512 €
Cash33 870 €▲ 90%17 786 €▲ 895%1 788 €▼ 73%6 719 €▼ 29%9 487 €
Current assets41 624 €▲ 49%27 909 €▲ 42%19 691 €▼ 24%25 860 €0%25 860 €
Põhivara9 575 €▼ 18%11 727 €▼ 13%13 463 €▼ 16%15 987 €▼ 14%18 511 €
Assets51 199 €▲ 29%39 636 €▲ 20%33 154 €▼ 21%41 847 €▼ 6%44 371 €
Current liabilities8 834 €▼ 32%12 950 €▼ 8%14 111 €▼ 3%14 544 €▼ 1%14 762 €
Pikaajalised kohustised0 €0 €▼ 100%5 570 €▼ 62%14 570 €0%14 570 €
Total liabilities8 834 €▼ 32%12 950 €▼ 34%19 681 €▼ 32%29 114 €▼ 1%29 332 €
Equity42 365 €▲ 59%26 686 €▲ 98%13 473 €▲ 6%12 733 €▼ 15%15 039 €
Tööjõukulud-38 782 €▼ 28%-30 227 €▲ 36%-47 559 €▲ 4%-49 781 €▼ 28%-38 993 €
Employees30%3▼ 25%40%40%4
Filed24.03.202603.06.202527.05.202428.06.202330.06.2022
ReportIn the Business Register ↗In the Business Register ↗In the Business Register ↗In the Business Register ↗In the Business Register ↗

▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0

Revenue by activity

2025
ActivityEMTAKSales revenueOsa
Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores main activity47761124 255 €89%
Muu spetsialiseerimata jaemüük4712114 671 €11%

2025 annual report, RIK open data

Real estate

e-kinnistusraamat

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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data

Debts and court cases

clean
No tax debt · Tax Board 03.10.2026

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

4 384 € makseid

Tehingud riigiasutustega

20261 134 €
2025980 €
20241 555 €
2023716 €

Suurimad maksjad

Harku Vallavalitsus3 494 €
Loksa Linnavalitsus891 €
Kõik maksed kuude kaupa
KuuMaksjaLiikFieldAmount
06.2026Harku VallavalitsusMajandamiskuludPõhi- ja üldkeskharidus1 031 €
01.2026Harku VallavalitsusMajandamiskuludPõhi- ja üldkeskharidus103 €
09.2025Harku VallavalitsusMajandamiskuludPõhi- ja üldkeskharidus778 €
01.2025Harku VallavalitsusMajandamiskuludNoorte huviharidus ja huvitegevus201 €
11.2024Loksa LinnavalitsusMajandamiskuludPõhi- ja üldkeskharidus185 €
10.2024Harku VallavalitsusMajandamiskuludPõhi- ja üldkeskharidus553 €
07.2024Loksa LinnavalitsusMajandamiskuludPõhi- ja üldkeskharidus524 €
05.2024Loksa LinnavalitsusMajandamiskuludPõhi- ja üldkeskharidus181 €
01.2024Harku VallavalitsusMajandamiskuludPõhi- ja üldkeskharidus112 €
12.2023Harku VallavalitsusMajandamiskuludPõhi- ja üldkeskharidus147 €
07.2023Harku VallavalitsusMajandamiskuludPõhi- ja üldkeskharidus433 €
04.2023Harku VallavalitsusMajandamiskuludPõhi- ja üldkeskharidus135 €

Riigi Tugiteenuste Keskus, Saldo makseandmikud

Holdings in other companies

0

No holdings in other companies

Companies linked via the board

0

No linked companies found

Top 20 in activity: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores

20
#CompanyRevenue
1RIKETS HULGI OÜ5,1 m €
2osaühing K-Cordisk2,2 m €
3ONE Management OÜ1,9 m €
4Osaühing Hansaplant1,6 m €
5OÜ UNUSUAL PROJECTS1,1 m €
6Tip-Toping Grupp OÜ1,0 m €
7Osaühing Forendum1,0 m €
8HILLAR LILLO JOOSEPI TALU912 k €
9osaühing Tip-Toping864 k €
10OÜ SIRJE STIIL831 k €
11Osaühing Viola Lill806 k €
12osaühing Rafimi799 k €
13Osaühing Mileedi Lilleärid744 k €
14Taimekeskuse OÜ720 k €
15Lilledkoju OÜ712 k €
16Osaühing Lillede Villa631 k €
17Decoration & Fleur OÜ628 k €
18Interflower OÜ597 k €
19A-FLOWERS OÜ579 k €
20Osaühing TEEMU ÄRI558 k €

Lillrex OÜ: koht 95 / 353

Sarnase suurusega: Elissande OÜ, Osaühing Art Flowers, Uku Lilled OÜ, Helaios Flo OÜ, Studio Floreals OÜ, OÜ Kalmus, OÜ FATSEEDERA, OSAÜHING HIGH-TEX, OSAÜHING KOLMNURK, FLORALIISI LILLED OÜ

Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity

Tegevusload

1 records

Activity licences (MTR and environmental)

FieldLicence numberValid from
Pürotehnilise toote käitlemineLPK00003828.06.2011

History and notices

8
DateLiikSisu
10.09.2024KanneMuutmiskanne
01.09.2023KanneMuutmiskanne
17.01.2018KanneMuutmiskanne
29.11.2017KanneMuutmiskanne
29.11.2010Kandemäärus ex officioMuutmiskanne
06.07.2009Tegevusalade kustutamine registrikaardiltMuutmiskanne
08.09.2005Jaatav kandeotsusMuutmiskanne
26.08.2005Jaatav kandeotsusEsmakanne