osaühing LILIOLA

Osaühing · 10057449 · Registrisse kantud

Activity

osaühing LILIOLA is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 146.3 k € with 5 employees, ranks #1165 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
146.3 k €
▼ 33.3%YoY
▲ 6.3×above industry median
Profit
4.5 k €
▼ 36.9%YoY
Profit margin
3.1%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
29.3 k €
Cost per employee
26.7 k €
Equity
370.4 k €

Growth

Revenue
146.3 k €
▼ 33.3%
1y
▼ 22.1%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▼ 36.9%
1y
▼ 54.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
146.3 k €
Profit trend
4.5 k €
Headcount trend
5

Revenue to profit

146 k €Revenue−133 k €Labor cost−8 k €Other costs5 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024146.3 k €▼ 33.3%4.5 k €3%529.3 k €370.4 k €
2023219.5 k €▼ 6.3%7.2 k €3%454.9 k €365.8 k €
2022234.3 k €▼ 24.2%45.6 k €19%546.9 k €359.8 k €
2021309.0 k €▲ 16.1%48.8 k €16%934.3 k €320.4 k €
2020266.3 k €—42.2 k €16%1026.6 k €271.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)