VirkLilli OÜ
- Registry code
- 14634116
- VAT number
- EE102176939
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kopli tn 27, 10412
- Registered
- 02.01.2019 · 7 yrs
- Activity
- Restoranide ja kohvikute tegevus 56111
- Capital
- 2 500 €
- V•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Andra Russak2 companiesno tax debt | Personal ID ↗ | 22.10.2019 |
| Shareholders 2 | ||
| Andra Russak | 25,0% 625 € | 03.09.2023 |
| Rita Kivi | 25,0% 625 € | 03.09.2023 |
| Beneficial owners 2 | ||
| Andra Russak2 companiesno tax debtkõrgema juhtorgani liige. s.o juhatuse liige või nõukogu liige | 06.06.2023 | |
| Rita Kivi2 companiesno tax debtotsene osalus | 01.11.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 34 915 € | ▼ 23% | 7 109 € | 11 909 € | 9 |
| 2026 Q1 | 35 198 € | ▼ 5% | 6 057 € | 11 266 € | 8 |
| 2025 Q4 | 43 699 € | ▲ 23% | 5 763 € | 12 789 € | 8 |
| 2025 Q3 | 42 453 € | ▲ 82% | 7 630 € | 15 268 € | 7 |
| 2025 Q2 | 45 376 € | ▲ 27% | 7 507 € | 15 304 € | 9 |
| 2025 Q1 | 36 881 € | ▲ 22% | 5 528 € | 11 869 € | 8 |
| 2024 Q4 | 35 457 € | ▼ 12% | 5 030 € | 10 400 € | 7 |
| 2024 Q3 | 23 337 € | ▼ 6% | 4 463 € | 8 013 € | 8 |
| 2024 Q2 | 35 745 € | ▲ 139% | 6 693 € | 12 837 € | 6 |
| 2024 Q1 | 30 180 € | ▲ 50% | 5 371 € | 10 065 € | 8 |
| 2023 Q4 | 40 438 € | ▲ 65% | 5 051 € | 10 229 € | 6 |
| 2023 Q3 | 24 736 € | ▲ 4% | 3 450 € | 6 689 € | 6 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 14 985 € | ▼ 6% | 1 439 € | 3 577 € | 5 |
| 2023 Q1 | 20 137 € | ▲ 173% | 1 428 € | 4 790 € | 2 |
| 2022 Q4 | 24 570 € | 3 462 € | 7 828 € | 1 | |
| 2022 Q3 | 23 734 € | 4 935 € | 12 484 € | 4 | |
| 2022 Q2 | 15 942 € | 2 280 € | 5 157 € | 6 | |
| 2022 Q1 | 7 384 € | 4 101 € | 3 738 € | 3 |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 126 k € | ▲ 25% | 101 k € | ▲ 39% | 72 876 € | ▲ 35% | 54 030 € |
| Profit | -2 623 € | ▲ 94% | -40 899 € | ▼ 11× | -3 698 € | ▼ miinusesse | 870 € |
| Profit margin | -2,1% | -40,4% | -5,1% | 1,6% | |||
| Jaotamata kasum | 25 464 € | ▼ 62% | 66 363 € | ▼ 5% | 70 061 € | ▲ 59% | 44 192 € |
| Cash | 5 592 € | ▼ 79% | 26 114 € | ▼ 56% | 59 287 € | ▲ 67% | 35 512 € |
| Current assets | 39 324 € | ▲ 1% | 38 981 € | ▼ 47% | 73 870 € | ▲ 71% | 43 274 € |
| Põhivara | 0 € | ▼ 100% | 4 000 € | 0% | 4 000 € | ▼ 27% | 5 500 € |
| Assets | 39 324 € | ▼ 9% | 42 981 € | ▼ 45% | 77 870 € | ▲ 60% | 48 774 € |
| Current liabilities | 13 983 € | ▼ 7% | 15 017 € | ▲ 67% | 9 007 € | ▲ 643% | 1 212 € |
| Total liabilities | 13 983 € | ▼ 7% | 15 017 € | ▲ 67% | 9 007 € | ▲ 643% | 1 212 € |
| Equity | 25 341 € | ▼ 9% | 27 964 € | ▼ 59% | 68 863 € | ▲ 45% | 47 562 € |
| Tööjõukulud | -71 317 € | ▼ 47% | -48 591 € | ▼ 10% | -44 324 € | ▲ 6% | -47 150 € |
| Employees | 6 | ▲ 50% | 4 | 0% | 4 | ▲ 33% | 3 |
| Filed | 09.12.2025 | 03.10.2024 | 20.09.2023 | 01.08.2022 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Restoranide ja kohvikute tegevus main activity | 56111 | 126 174 € | 100% |
2024 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
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Restoranide ja kohvikute tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Baltic Restaurants Estonia AS | 38,6 m € |
| 2 | OÜ McKenzie Invest | 12,0 m € |
| 3 | Restoran Armudu OÜ | 10,6 m € |
| 4 | MySushi OÜ | 10,2 m € |
| 5 | Vapi People OÜ | 9,9 m € |
| 6 | Osaühing Esperan | 8,3 m € |
| 7 | osaühing Starmaker | 7,5 m € |
| 8 | DA VINCI RESTORANID OÜ | 6,6 m € |
| 9 | OKO restoranid OÜ | 6,5 m € |
| 10 | Pelm Grupp OÜ | 5,7 m € |
| 11 | LIDO Eesti OÜ | 5,2 m € |
| 12 | MyPack OÜ | 4,3 m € |
| 13 | Falcon Japan OÜ | 3,9 m € |
| 14 | Pagaripoisid OÜ | 3,5 m € |
| 15 | F-hoone OÜ | 3,5 m € |
| 16 | Osaühing Kingexport | 3,5 m € |
| 17 | Umbroht OÜ | 3,4 m € |
| 18 | Vihula Manor Hospitality Osaühing | 3,2 m € |
| 19 | OÜ Plus Kohvikud | 3,2 m € |
| 20 | Fredo Restoranid OÜ | 3,0 m € |
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)
| Field | Licence number | Valid from |
|---|---|---|
| Renditööjõu vahendamine | STR001480 | 18.08.2021 |
History and notices
9
| Date | Liik | Sisu |
|---|---|---|
| 04.09.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 14.07.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 03.09.2023 | Kanne | Muutmiskanne |
| 17.03.2023 | Kanne | Muutmiskanne |
| 14.03.2023 | Korraldav määrus | Muutmiskanne |
| 22.07.2020 | Kanne | Muutmiskanne |
| 22.10.2019 | Kanne | Muutmiskanne |
| 02.01.2019 | Kanne | Esmakanne |
| 31.12.2018 | Puuduste kõrvaldamise määrus | Esmakanne |