LILLEAIT OÜ - 10327759 | ScoreStorybook | Print Summary Report
STORYBOOK OÜ Tähe 129b, Tartu, 50113 ESTONIA (+372)7446645 info@scorestorybook.ee ssb.ee
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LILLEAIT OÜ

Summary report

Date of report 27.01.2025

LILLEAIT OÜ
10327759 - Registered
Founded in 20.11.1997
Fixed capital 3,534 €

Former names

  • Osaühing Kumpos
  • A.KOMPUS Osaühing
VAT  
EE100596540 (start 01.01.2000)
start end
01.01.2000 -

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keywords

  • lillepoed
  • taimede jaemüük

LILLEAIT OÜ

Scores and ratings

Reputation score

What is Reputation score?

Credit Score

Trustworthy 0.01

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Employees and salaries

LILLEAIT OÜ

Number of employees and estimated average salaries
?

LILLEAIT OÜ

Employee taxes and performance analysis
?
QuarterLabor taxes
paid		Number of employees
Turnover
Per Employee		Profit
per employee
2024 IV........................
2024 III........................
2024 II........................
2024 I........................
2023 IV........................
2023 III........................
2023 II........................
2023 I........................
2022 IV........................
2022 III........................
2022 II........................
2022 I........................
2021 IV........................
2021 III........................
2021 II........................
2021 I........................
2020 IV........................
2020 III........................
2020 II........................
2020 I........................
2019 IV........................
2019 III........................
2019 II........................
2019 I........................
2018 IV........................
2018 III........................
2018 II........................
2018 I........................
2017 IV........................
2017 III........................
2017 II........................
2017 I........................
2016 IV........................
2016 III........................
2016 II........................
2016 I........................
2015 IV........................
2015 III........................
2015 II........................
2015 I........................

Deciders and beneficiaries

LILLEAIT OÜ

Decision-makers
?

Former decision-makers

Ahti Lyra

Relations: 2
Turnover 2024: 298 011 €
Employees: 6
Ahti Lyra
★★★★

......

Related companies scores

Credit Score: Trustworthy

Reputation score: 1510

Date of birth: ......

Active relations 2

Retail sale of plantsArtistic creative activities

SIIRI HEINMAA

Relations: 2
Turnover 2024: 444 191 €
Employees: 10
SIIRI HEINMAA
★★★★

......

Related companies scores

Credit Score: Neutral

Reputation score: 1830

Date of birth: ......

Active relations 2

Retail sale of plantsRetail sale of used goods
*

LILLEAIT OÜ

Former decision-makers
?

Allan Kompus

Relations: 7
Turnover 2024: 840 408 €
Employees: 1
Allan Kompus
★★★★

......

Related companies scores

Credit Score: Neutral

Reputation score: 2890

Date of birth: ......

Active relations 7

Real Estate RentalReal Estate Management ActivitiesPurchase and sale of own propertyEngineering-technical design

SIIRI HEINMAA

Relations: 2
Turnover 2024: 444 191 €
Employees: 10
SIIRI HEINMAA
★★★★

......

Related companies scores

Credit Score: Neutral

Reputation score: 1830

Date of birth: ......

Active relations 2

Retail sale of plantsRetail sale of used goods

SIIRI HEINMAA

Relations: 2
Turnover 2024: 444 191 €
Employees: 10
SIIRI HEINMAA
★★★★

......

Related companies scores

Credit Score: Neutral

Reputation score: 1830

Date of birth: ......

Active relations 2

Retail sale of plantsRetail sale of used goods

Christine Kompus

Relations: 1
Turnover:
Employees:
Christine Kompus
★★★★

......

Related companies scores

Credit Score: Trustworthy

Reputation score: 150

Date of birth: ......

Active relations 1

Activities of housing associations

LILLEAIT OÜ

Owners
?

Former owners

NameCredit ScorePaymentBeginningTypeHolding
0.01
..................
49%
0.23
..................
50%

Former owners

NameCredit ScorePaymentBeginningEnding
0.23
..................
0.01
..................
0.23
..................
0.01
..................
0.23
..................
0.01
..................

LILLEAIT OÜ

Subsidiaries and associates
?

Former subsidiaries and associates

Former subsidiaries and associates

NameCredit ScorePaymentBeginningEnding
!
..................

Beneficiaries

Volumes and values ​​of beneficiaries' assets

Finances and assets

LILLEAIT OÜ

Goodwill

LILLEAIT OÜ

Taxes paid and estimated average salaries

LILLEAIT OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2024 IV* ............* ..............................
2024 III* ............* ..............................
2024 II* ............* ..............................
2024 I* ............* ..............................
2023 IV* ............* ..............................
2023 III* ............* ..............................
2023 II* ............* ..............................
2023 I* ............* ..............................
2022 IV* ............* ..............................
2022 III* ............* ..............................
2022 II* ............* ..............................
2022 I* ............* ..............................
2021 IV* ............* ..............................
2021 III* ............* ..............................
2021 II* ............* ..............................
2021 I* ............* ..............................
2020 IV* ............* ..............................
2020 III* ............* ..............................
2020 II* ............* ..............................
2020 I* ............* ..............................
2019 IV* ............* ..............................
2019 III* ............* ..............................
2019 II* ............* ..............................
2019 I* ............* ..............................
2018 IV* ............* ..............................
2018 III* ............* ..............................
2018 II* ............* ..............................
2018 I* ............* ..............................
2017 IV* ............* ..............................
2017 III* ............* ..............................
2017 II* ............* ..............................
2017 I* ............* ..............................
2016 IV* ............* ..............................
2016 III* ............* ..............................
2016 II* ............* ..............................
2016 I* ............* ..............................
2015 IV* ............* ..............................
2015 III* ............* ..............................
2015 II* ............* ..............................
2015 I* ............* ..............................

LILLEAIT OÜ

Sales revenue by business area

LILLEAIT OÜ

Sales revenue by country

LILLEAIT OÜ

Financial indicators and prognosis

LILLEAIT OÜ

Financial raiting: "VERY GOOD" (2024 prognosis)
2024 prognosis
LIQUIDITY
?
Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
...
EFFECTIVENESS
?
Debt to assets ratio (X)
...
Capitalisation multiplier (X)
...
PROFITABILITY
?
Sales revenues (%)
...
Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good

LILLEAIT OÜ

Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 27.06.2024 ......
2022 01.01.2022–31.12.2022 29.06.2023 ......
2021 01.01.2021–31.12.2021 17.06.2022 ......
2020 01.01.2020–31.12.2020 30.06.2021 ......
2019 01.01.2019–31.12.2019 29.06.2020 ......
2018 01.01.2018–31.12.2018 29.06.2019 ......
2017 01.01.2017–31.12.2017 29.06.2018 ......
2016 01.01.2016–31.12.2016 29.06.2017 ......
2015 01.01.2015–31.12.2015 29.06.2016 ......
2014 01.01.2014–31.12.2014 29.06.2015 ......
2013 01.01.2013–31.12.2013 30.06.2014 ......
2012 01.01.2012–31.12.2012 28.06.2013 ......
2011 01.01.2011–31.12.2011 29.06.2012 ......
2010 01.01.2010–31.12.2010 29.06.2011 ......
2009 01.01.2009–31.12.2009 29.06.2010 ......
2008 01.01.2008–31.12.2008 25.06.2009 ......
2007 01.01.2007–31.12.2007 23.12.2008 ......
2006 01.01.2006–31.12.2006 29.06.2007 ......
2005 01.01.2005–31.12.2005 30.06.2006 ......
2004 01.01.2004–31.12.2004 05.07.2005 ......
2003 01.01.2003–31.12.2003 15.06.2004 ......
2002 01.01.2002–31.12.2002 08.07.2003 ......
2001 01.01.2001–31.12.2001 04.07.2002 ......
2000 01.01.2000–31.12.2000 29.06.2001 ......

Liabilities and debts

LILLEAIT OÜ

Credit score history and prognosis
Recommended credit limit

... €

Recommended payment term

......

Business risk classes:

Trustworthy Neutral
Borderline Problematic Risky

LILLEAIT OÜ

Reports and assets-liabilities overview 27.01.2025
?
Annual reports: ......
Annual reports: ......
Tax declarations:......
Assets to cover liabilities (short-term)
Assets: ...... €1 EURO of assets to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €

LILLEAIT OÜ

Claims history
?
1 month
6 months
Year
5 years
MAX
1 month
6 months
Year
5 years
MAX
Debt claims as of ......
Tax debt ...... €
Private debt ...... €

Total debt claims: ...... €

Latest events
...... ......

LILLEAIT OÜ

Income (turnover) and expenditure (taxes paid)
?
QuarterTurnoverTaxed turnoverNational taxes paidLabor taxes paidNumber of employees
2024 IV* ...... €...... €...... €...... €......
2024 III* ...... €...... €...... €...... €......
2024 II* ...... €...... €...... €...... €......
2024 I* ...... €...... €...... €...... €......
2023 IV* ...... €...... €...... €...... €......
2023 III* ...... €...... €...... €...... €......
2023 II* ...... €...... €...... €...... €......
2023 I* ...... €...... €...... €...... €......
2022 IV* ...... €...... €...... €...... €......
2022 III* ...... €...... €...... €...... €......
2022 II* ...... €...... €...... €...... €......
2022 I* ...... €...... €...... €...... €......
2021 IV* ...... €...... €...... €...... €......
2021 III* ...... €...... €...... €...... €......
2021 II* ...... €...... €...... €...... €......
2021 I* ...... €...... €...... €...... €......
2020 IV* ...... €...... €...... €...... €......
2020 III* ...... €...... €...... €...... €......
2020 II* ...... €...... €...... €...... €......
2020 I* ...... €...... €...... €...... €......
2019 IV* ...... €...... €...... €...... €......
2019 III* ...... €...... €...... €...... €......
2019 II* ...... €...... €...... €...... €......
2019 I* ...... €...... €...... €...... €......
2018 IV* ...... €...... €...... €...... €......
2018 III* ...... €...... €...... €...... €......
2018 II* ...... €...... €...... €...... €......
2018 I* ...... €...... €...... €...... €......
2017 IV* ...... €...... €...... €...... €......
2017 III* ...... €...... €...... €...... €......
2017 II* ...... €...... €...... €...... €......
2017 I* ...... €...... €...... €...... €......
2016 IV* ...... €...... €...... €...... €......
2016 III* ...... €...... €...... €...... €......
2016 II* ...... €...... €...... €...... €......
2016 I* ...... €...... €...... €...... €......
2015 IV* ...... €...... €...... €...... €......
2015 III* ...... €...... €...... €...... €......
2015 II* ...... €...... €...... €...... €......
2015 I* ...... €...... €...... €...... €......

LILLEAIT OÜ

Bailiff's enforcement proceedings as of 27.01.2025
?

Bailiff's enforcement proceedings MISSING

LILLEAIT OÜ

Regulations of the Payment Order Department as of 27.01.2025
?

Regulations of the Payment Order Department MISSING

LILLEAIT OÜ

Court orders in the register as of 27.01.2025
?

Court order MISSING

LILLEAIT OÜ

Decisions of the Consumer Disputes Committee as of 27.01.2025
?

Consumer disputes MISSING

LILLEAIT OÜ

Court hearings as of 27.01.2025
?

Court hearings MISSING

LILLEAIT OÜ

Rulings as of 27.01.2025
?

Court settlemets MISSING

LILLEAIT OÜ

Notices and announcements as of 27.01.2025
?

Announcements MISSING

Marketing

Business network

LILLEAIT OÜ

 Business network
CREDIT RISK CLASSES
Deleted
Trustworthy
Neutral
Borderline
Problematic
Risky
Historical connection
Active connection
amount of turnover
amount of debt
Extension of networks
The network is visible with reduced links
Expand threads if desired

Beneficiaries network

LILLEAIT OÜ

 Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired

Monitoring events

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Year

Dropdown

Type

Neutral

Positive

Negative

No monitoring events found.

Failed to load monitoring events.

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