Kuldlill OÜ

Active Registry code 14852818 OÜ Tallinn Registered 20 Nov 2019
Compare

Kuldlill OÜ is a OÜ based in Tallinn, registry code 14852818, status: active. Main activity: Urban and suburban passenger land transport. According to EMTA, turnover for Q3 2023 was €887 with employees.

Turnover
887 €
↓ 86.8% vs Q2 2023
State taxes
46 €
↓ 79.0% vs Q2 2023
Labour taxes
0 €
Employees
—

Q3 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2023 887 €
    industry median 27 163 € · companies in the industry: 3 612
  • Revenue · 2023 10 649 €
    industry median 34 146 € · companies in the industry: 5 858
  • Net profit margin · 2023 7.1 %
    industry median 2.7 % · companies in the industry: 4 851

Taxes and turnover

Q1 2022 – Q3 2023
Turnover, € Q3 2023: 887 € · −86.8% vs Q2 2023 · industry median 27 163 € · above 2% of the industry
010 00020 00030 00040 000Q1 2022 Company: 5 603 € Industry median: 23 994 €Q1·22Q2 2022 Company: 5 670 € Industry median: 32 513 €Q2·22Q3 2022 Company: 9 856 € Industry median: 33 338 €Q3·22Q4 2022 Company: 4 281 € Industry median: 31 060 €Q4·22Q1 2023 Company: 5 132 € Industry median: 24 911 €Q1·23Q2 2023 Company: 6 709 € Industry median: 26 594 €Q2·23Q3 2023 Company: 887 € Industry median: 27 163 €Q3·23010 00020 00030 00040 000Q1 2022 Company: 5 603 € Industry median: 23 994 €Q1·22Q2 2022 Company: 5 670 € Industry median: 32 513 €Q3 2022 Company: 9 856 € Industry median: 33 338 €Q3·22Q4 2022 Company: 4 281 € Industry median: 31 060 €Q1 2023 Company: 5 132 € Industry median: 24 911 €Q1·23Q2 2023 Company: 6 709 € Industry median: 26 594 €Q3 2023 Company: 887 € Industry median: 27 163 €Q3·23
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2023: 46 € · −79.0% vs Q2 2023
0100200300400500Q1 2022 Company: 68 €Q1·22Q2 2022 Company: 147 €Q2·22Q3 2022 Company: 427 €Q3·22Q4 2022 Company: 35 €Q4·22Q1 2023 Company: 158 €Q1·23Q2 2023 Company: 219 €Q2·23Q3 2023 Company: 46 €Q3·230100200300400500Q1 2022 Company: 68 €Q1·22Q2 2022 Company: 147 €Q3 2022 Company: 427 €Q3·22Q4 2022 Company: 35 €Q1 2023 Company: 158 €Q1·23Q2 2023 Company: 219 €Q3 2023 Company: 46 €Q3·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2023 887 46 — —
Q2 2023 6 709 219 — —
Q1 2023 5 132 158 — —
Q4 2022 4 281 35 — —
Q3 2022 9 856 427 — —
Q2 2022 5 670 147 — —
Q1 2022 5 603 68 — —

Financials by year

2019 – 2023
Revenue, € 2023: 10 649 € · −57.5% vs 2022 · industry median 34 146 € · above 30% of the industry
010 00020 00030 00040 00050 0002019 Company: — Industry median: 46 993 €20192020 Company: 7 672 € Industry median: 38 198 €20202021 Company: 15 818 € Industry median: 39 390 €20212022 Company: 25 051 € Industry median: 40 789 €20222023 Company: 10 649 € Industry median: 34 146 €2023010 00020 00030 00040 00050 0002019 Company: — Industry median: 46 993 €20192020 Company: 7 672 € Industry median: 38 198 €2021 Company: 15 818 € Industry median: 39 390 €20212022 Company: 25 051 € Industry median: 40 789 €2023 Company: 10 649 € Industry median: 34 146 €2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 757 € · −36.0% vs 2022 · industry median 223 € · above 55% of the industry
-4 000-2 00002 0004 0006 0002019 Company: -577 € Industry median: 743 €20192020 Company: -2 344 € Industry median: 476 €20202021 Company: 4 028 € Industry median: 838 €20212022 Company: 1 182 € Industry median: 761 €20222023 Company: 757 € Industry median: 223 €2023-4 000-2 00002 0004 0006 0002019 Company: -577 € Industry median: 743 €20192020 Company: -2 344 € Industry median: 476 €2021 Company: 4 028 € Industry median: 838 €20212022 Company: 1 182 € Industry median: 761 €2023 Company: 757 € Industry median: 223 €2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 7.1 % · +2.4 pp vs the year before · industry median 2.7 % · above 63% of the industry
-40-20020402019 Company: — Industry median: 3.1 %20192020 Company: -30.6 % Industry median: 3.4 %20202021 Company: 25.5 % Industry median: 4.2 %20212022 Company: 4.7 % Industry median: 4.2 %20222023 Company: 7.1 % Industry median: 2.7 %2023-40-20020402019 Company: — Industry median: 3.1 %20192020 Company: -30.6 % Industry median: 3.4 %2021 Company: 25.5 % Industry median: 4.2 %20212022 Company: 4.7 % Industry median: 4.2 %2023 Company: 7.1 % Industry median: 2.7 %2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 6 007 € · +13.9% vs 2022
02 0004 0006 0008 0002019 Company: 406 €20192020 Company: 515 €20202021 Company: 5 133 €20212022 Company: 5 273 €20222023 Company: 6 007 €202302 0004 0006 0008 0002019 Company: 406 €20192020 Company: 515 €2021 Company: 5 133 €20212022 Company: 5 273 €2023 Company: 6 007 €2023
Equity, € 2023: 5 431 € · +16.2% vs 2022
-2 00002 0004 0006 0002019 Company: -227 €20192020 Company: -537 €20202021 Company: 3 492 €20212022 Company: 4 674 €20222023 Company: 5 431 €2023-2 00002 0004 0006 0002019 Company: -227 €20192020 Company: -537 €2021 Company: 3 492 €20212022 Company: 4 674 €2023 Company: 5 431 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120230.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 12023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2023 10 649 757 0 6 007 5 431 0
2022 25 051 1 182 0 5 273 4 674 0
2021 15 818 4 028 0 5 133 3 492 0
2020 7 672 -2 344 945 515 -537 1
2019 — -577 0 406 -227 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
7.1 %
Net profit / revenue
Return on equity (ROE)
13.9 %
Net profit / equity
Return on assets (ROA)
12.6 %
Net profit / assets
Equity ratio
90.4 %
Equity / assets
Debt ratio
9.6 %
Liabilities / assets
Current ratio
9.98
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 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 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 20 Nov 2019 – 31 Dec 2019 1 Jul 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4931Urban and suburban passenger land transport Main
  • 47761Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50133214 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50133214 / 4
12 Nov 2020
 Amendment entry In force
12 Nov 2020
 PDF
Ä 50133214 / 3
9 Oct 2020
 Amendment entry In force
9 Oct 2020
 PDF
Ä 50133214 / 2
2 Mar 2020
 Amendment under Commercial Code § 525 (2) In force
2 Mar 2020
 PDF
Ä 50133214
20 Nov 2019
 First entry In force
20 Nov 2019
 PDF
Ä 50133214 / M1
18 Nov 2019
 Ruling to eliminate deficiencies 18 Dec 2019 Deficiencies eliminated
20 Nov 2019
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data