Lillrex OÜ
- 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
- Additional activities
- Muu spetsialiseerimata jaemüük
- Capital
- 40 000 €
- i•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
Business Register 05.10.2026
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 05.10.2026
Revenue 12 months152 k €+3%Tax Board, last 4 quarters
State taxes 12 months30 002 €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 changesRatingAA → AAA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 3% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ingrid Kristel1 companyno tax debt | Personal ID ↗ | 08.09.2005 |
| Shareholders 1 | ||
| Ingrid Kristel | 100,0% 40 000 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ingrid Kristel1 companyno tax debtdirect holding | 10.09.2024 | |
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.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 50 851 € | ▲ 14% | 3 426 € | 9 216 € | 5 |
| 2026 Q1 | 28 623 € | ▼ 8% | 3 371 € | 7 464 € | 5 |
| 2025 Q4 | 34 471 € | ▲ 10% | 3 329 € | 6 423 € | 5 |
| 2025 Q3 | 38 379 € | ▼ 5% | 2 949 € | 6 899 € | 4 |
| 2025 Q2 | 44 756 € | ▼ 6% | 2 219 € | 7 477 € | 4 |
| 2025 Q1 | 30 950 € | ▲ 7% | 2 092 € | 4 698 € | 4 |
| 2024 Q4 | 31 278 € | ▼ 9% | 1 830 € | 5 283 € | 3 |
| 2024 Q3 | 40 232 € | ▲ 4% | 1 917 € | 5 701 € | 3 |
| 2024 Q2 | 47 645 € | ▲ 7% | 1 717 € | 7 125 € | 3 |
| 2024 Q1 | 28 913 € | ▼ 14% | 2 813 € | 4 973 € | 3 |
| 2023 Q4 | 34 466 € | ▼ 1% | 3 079 € | 5 765 € | 4 |
| 2023 Q3 | 38 527 € | ▼ 5% | 3 005 € | 5 994 € | 5 |
Show full history (18 quarters)
| 2023 Q2 | 44 715 € | ▲ 1% | 2 916 € | 6 429 € | 5 |
| 2023 Q1 | 33 578 € | ▲ 0% | 2 952 € | 5 707 € | 5 |
| 2022 Q4 | 34 697 € | 3 708 € | 5 917 € | 5 | |
| 2022 Q3 | 40 605 € | 3 565 € | 6 131 € | 6 | |
| 2022 Q2 | 44 468 € | 3 420 € | 7 021 € | 6 | |
| 2022 Q1 | 33 503 € | 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
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 139 k € | ▼ 1% | 140 k € | ▼ 5% | 146 k € | ▼ 1% | 148 k € | ▲ 17% | 127 k € |
| Profit | 15 678 € | ▲ 19% | 13 213 € | ▲ 18× | 740 € | ▲ into profit | -2 306 € | ▼ into loss | 1 715 € |
| Profit margin | 11,3% | 9,5% | 0,5% | -1,6% | 1,4% | ||||
| Retained earnings | 23 875 € | ▲ 124% | 10 661 € | ▲ 7% | 9 921 € | ▼ 19% | 12 227 € | ▲ 16% | 10 512 € |
| Cash | 33 870 € | ▲ 90% | 17 786 € | ▲ 895% | 1 788 € | ▼ 73% | 6 719 € | ▼ 29% | 9 487 € |
| Current assets | 41 624 € | ▲ 49% | 27 909 € | ▲ 42% | 19 691 € | ▼ 24% | 25 860 € | 0% | 25 860 € |
| Fixed assets | 9 575 € | ▼ 18% | 11 727 € | ▼ 13% | 13 463 € | ▼ 16% | 15 987 € | ▼ 14% | 18 511 € |
| Assets | 51 199 € | ▲ 29% | 39 636 € | ▲ 20% | 33 154 € | ▼ 21% | 41 847 € | ▼ 6% | 44 371 € |
| Current liabilities | 8 834 € | ▼ 32% | 12 950 € | ▼ 8% | 14 111 € | ▼ 3% | 14 544 € | ▼ 1% | 14 762 € |
| Long-term liabilities | 0 € | 0 € | ▼ 100% | 5 570 € | ▼ 62% | 14 570 € | 0% | 14 570 € | |
| Total liabilities | 8 834 € | ▼ 32% | 12 950 € | ▼ 34% | 19 681 € | ▼ 32% | 29 114 € | ▼ 1% | 29 332 € |
| Equity | 42 365 € | ▲ 59% | 26 686 € | ▲ 98% | 13 473 € | ▲ 6% | 12 733 € | ▼ 15% | 15 039 € |
| Labour costs | -38 782 € | ▼ 28% | -30 227 € | ▲ 36% | -47 559 € | ▲ 4% | -49 781 € | ▼ 28% | -38 993 € |
| Employees | 3 | 0% | 3 | ▼ 25% | 4 | 0% | 4 | 0% | 4 |
| Filed | 24.03.2026 | 03.06.2025 | 27.05.2024 | 28.06.2023 | 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 | 124 255 € | 89% |
| Muu spetsialiseerimata jaemüük | 47121 | 14 671 € | 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 05.10.2026
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
Transactions with state institutions
20261 134 €
2025980 €
20241 555 €
2023716 €
Largest payers
| Harku Vallavalitsus | 3 494 € |
| Loksa Linnavalitsus | 891 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2026 | Harku Vallavalitsus | Operating costs | Basic and general secondary education | 1 031 € |
| 01.2026 | Harku Vallavalitsus | Operating costs | Basic and general secondary education | 103 € |
| 09.2025 | Harku Vallavalitsus | Operating costs | Basic and general secondary education | 778 € |
| 01.2025 | Harku Vallavalitsus | Operating costs | Youth hobby education and activities | 201 € |
| 11.2024 | Loksa Linnavalitsus | Operating costs | Basic and general secondary education | 185 € |
| 10.2024 | Harku Vallavalitsus | Operating costs | Basic and general secondary education | 553 € |
| 07.2024 | Loksa Linnavalitsus | Operating costs | Basic and general secondary education | 524 € |
| 05.2024 | Loksa Linnavalitsus | Operating costs | Basic and general secondary education | 181 € |
| 01.2024 | Harku Vallavalitsus | Operating costs | Basic and general secondary education | 112 € |
| 12.2023 | Harku Vallavalitsus | Operating costs | Basic and general secondary education | 147 € |
| 07.2023 | Harku Vallavalitsus | Operating costs | Basic and general secondary education | 433 € |
| 04.2023 | Harku Vallavalitsus | Operating costs | Basic and general secondary education | 135 € |
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
| # | 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
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Pürotehnilise toote käitlemine | LPK000038 | 28.06.2011 |
History and notices
8
| Date | Type | Content |
|---|---|---|
| 10.09.2024 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 29.11.2017 | Entry | Amendment entry |
| 29.11.2010 | Kandemäärus ex officio | Amendment entry |
| 06.07.2009 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 08.09.2005 | Jaatav kandeotsus | Amendment entry |
| 26.08.2005 | Jaatav kandeotsus | First entry |