Osaühing Lillede Villa
Active Registry code 10937794
OÜ Tallinn Registered 25 Mar 2003
Osaühing Lillede Villa is a OÜ based in Tallinn, registry code 10937794, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €183 083 with 11 employees.
Turnover
183 083 €
↓ 13.2% vs Q2 2026
State taxes
32 708 €
↓ 11.3% vs Q2 2026
Labour taxes
18 674 €
↓ 2.5% vs Q2 2026
Employees
11
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 183 083 €above 83% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 1 698 €above 69% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 631 490 €above 91% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 -2.7 %above 29% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 183 083 | 32 708 | 18 674 | 11 |
| Q2 2026 | 210 972 | 36 887 | 19 152 | 12 |
| Q1 2026 | 128 728 | 20 601 | 15 810 | 12 |
| Q4 2025 | 144 665 | 27 846 | 17 631 | 10 |
| Q3 2025 | 166 365 | 33 098 | 19 615 | 11 |
| Q2 2025 | 191 458 | 30 478 | 17 778 | 13 |
| Q1 2025 | 128 923 | 19 456 | 15 170 | 12 |
| Q4 2024 | 141 231 | 24 775 | 16 122 | 9 |
| Q3 2024 | 175 130 | 30 242 | 16 846 | 9 |
| Q2 2024 | 200 703 | 32 896 | 17 504 | 10 |
| Q1 2024 | 123 299 | 11 890 | 9 050 | 10 |
| Q4 2023 | 64 013 | 7 366 | 6 459 | 5 |
| Q3 2023 | 90 558 | 10 113 | 6 354 | 5 |
| Q2 2023 | 116 786 | 14 758 | 8 671 | 4 |
| Q1 2023 | 135 767 | 16 933 | 12 754 | 5 |
| Q4 2022 | 148 671 | 13 575 | 10 652 | 9 |
| Q3 2022 | 139 551 | 15 863 | 10 613 | 8 |
| Q2 2022 | 198 512 | 19 618 | 11 142 | 7 |
| Q1 2022 | 58 963 | 9 178 | 6 703 | 10 |
Labour taxes per employee per month
566 €
Turnover per employee in the quarter
16 644 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 631 490 | -16 918 | 186 214 | 140 712 | 61 411 | 9 |
| 2024 | 654 308 | -11 511 | 182 721 | 157 338 | 78 329 | 9 |
| 2023 | 389 213 | -27 987 | 84 384 | 127 507 | 89 840 | 5 |
| 2022 | 570 239 | 3 855 | 128 843 | 209 449 | 117 827 | 8 |
| 2021 | 317 670 | 25 979 | 81 927 | 134 538 | 113 972 | 5 |
| 2020 | 420 541 | 22 411 | 104 063 | 140 909 | 107 993 | 7 |
| 2019 | 522 943 | 60 928 | 111 413 | 137 680 | 100 582 | 7 |
| 2018 | — | — | — | — | — | 7 |
| 2017 | — | — | — | — | — | 6 |
| 2016 | — | — | — | — | — | 8 |
| 2015 | — | — | — | — | — | 8 |
| 2014 | — | — | — | — | — | 7 |
| 2013 | — | — | — | — | — | 7 |
| 2012 | — | — | — | — | — | 7 |
| 2011 | — | — | — | — | — | 8 |
| 2010 | — | — | — | — | — | 8 |
| 2009 | — | — | — | — | — | 15 |
| 2008 | — | — | — | — | — | 10 |
| 2007 | — | — | — | — | — | 16 |
| 2006 | — | — | — | — | — | 17 |
| 2005 | — | — | — | — | — | 12 |
| 2004 | — | — | — | — | — | 10 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-2.7 %
Net profit / revenue
Return on equity (ROE)
-27.5 %
Net profit / equity
Return on assets (ROA)
-12.0 %
Net profit / assets
Equity ratio
43.6 %
Equity / assets
Debt ratio
56.4 %
Liabilities / assets
Current ratio
0.92
Current assets / current liabilities
Revenue per employee
70 166 €
Revenue / average full-time employees
Labour cost per employee per month
1 724 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 7 May 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own | e-Äriregister |
Board
- Mart UngersonBoard member · since 22 May 2013
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- OÜ TopfloraLegal person · 12322200 · 10 000 €
Beneficial owners
- Mart UngersonDirect ownership · since 13 Sep 2018
Founders and other persons
- Lea MässFounder · 6 000 € · 25 Mar 2003
- Mare KurvitsFounder · 12 000 € · 25 Mar 2003
- Pille UngersonFounder · 12 000 € · 25 Mar 2003
- aktsiaselts NurmikoFounder · 10 000 € · 25 Mar 2003
Related companies
Activities (EMTAK)
- 47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main
- 47789Retail sale of goods n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10071009 / 24 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10071009 / 23 11 Feb 2022 |
Amendment entry | In force 11 Feb 2022 |
||
| Ä 10071009 / 22 18 Mar 2019 |
Amendment entry | In force 18 Mar 2019 |
||
| Ä 10071009 / 21 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10071009 / 20 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10071009 / 19 23 Sep 2016 |
Amendment entry | In force 23 Sep 2016 |
||
| Ä 10071009 / 18 22 May 2013 |
Amendment entry | In force 22 May 2013 |
||
| Ä 10071009 / 17 10 May 2013 |
Amendment entry | In force 10 May 2013 |
||
| Ä 10071009 / 16 2 Nov 2011 |
Entry refused: deficiencies not eliminated | In force 2 Nov 2011 |
||
| Ä 10071009 / 15 2 Nov 2011 |
Amendment entry | In force 2 Nov 2011 |
||
| Ä 10071009 / M7 25 Oct 2011 |
Ruling to eliminate deficiencies | 28 Nov 2011 | In force 25 Oct 2011 |
|
| Ä 10071009 / 14 17 Nov 2010 |
Amendment entry | In force 17 Nov 2010 |
||
| Ä 10071009 / 13 11 Oct 2010 |
Amendment entry | In force 11 Oct 2010 |
||
| Ä 71009 / 12 1 Dec 2009 |
Amendment entry | In force 1 Dec 2009 |
||
| Ä 71009 / 11 23 Oct 2009 |
Amendment entry | In force 23 Oct 2009 |
||
| Ä 71009 / M6 16 Oct 2009 |
Ruling to eliminate deficiencies | In force 16 Oct 2009 |
||
| Ä 71009 / M5 9 Oct 2009 |
Ruling to eliminate deficiencies | In force 9 Oct 2009 |
||
| Ä 71009 / 10 27 Jan 2009 |
Amendment under Commercial Code § 525 (2) | In force 27 Jan 2009 |
||
| Ä 71009 / 9 5 Jan 2009 |
Deletion of activities from the registry card | In force 5 Jan 2009 |
||
| Ä 71009 / 8 18 Sep 2008 |
Note on registration of shares in the Estonian central register of securities | In force 18 Sep 2008 |
||
| Ä 71009 / 7 23 Aug 2007 |
Amendment entry | In force 23 Aug 2007 |
||
| Ä 71009 / M4 1 Aug 2007 |
Ruling to eliminate deficiencies (to be served) | 2 Sep 2007 | In force 3 Aug 2007 |
|
| Ä 71009 / 6 18 Jul 2007 |
Amendment entry | In force 18 Jul 2007 |
||
| Ä 71009 / 5 14 Mar 2007 |
Amendment entry | In force 14 Mar 2007 |
||
| Ä 71009 / 4 27 May 2005 |
Amendment entry | In force | ||
| Ä 71009 / 3 31 Jan 2005 |
Amendment entry | In force | ||
| Ä 71009 / M3 18 Jan 2005 |
Ruling to eliminate deficiencies (to be served) | 18 Feb 2005 | In force | |
| Ä 71009 / M2 21 Dec 2004 |
Ruling to eliminate deficiencies (to be served) | 21 Feb 2005 | In force | |
| Ä 71009 / 2 21 Jan 2004 |
Amendment entry | In force | ||
| Ä 71009 25 Mar 2003 |
First entry | In force | ||
| Ä 71009 / M1 6 Mar 2003 |
Ruling to eliminate deficiencies (to be served) | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data