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Osaühing Viola Lill

Osaühing · 10123962 · Registrisse kantud

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Activity

Osaühing Viola Lill is a small enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 806.2 k € with 13 employees, ranks #3442 of 28,352 in trade.

Trade

Overview (2025)

Revenue
806.2 k €
▼ 5.9%YoY
▲ 36×above industry median
Profit
28.2 k €
▲ 538%YoY
Profit margin
3.5%
Employees
13
· 0.0%YoY
Revenue per employee
62.0 k €
Cost per employee
-19.3 k €
Equity
257.1 k €

Growth

Revenue
806.2 k €
▼ 5.9%
1y
▼ 5.7%
3y CAGR
▲ 1.3%
5y CAGR
Profit
28.2 k €
▲ 538%
1y
▼ 27.2%
3y CAGR
▼ 14.3%
5y CAGR
Employees
13
· 0.0%
1y
▼ 8.6%
3y CAGR
▼ 1.5%
5y CAGR

Trends

Revenue trend
806.2 k €
Profit trend
28.2 k €
Headcount trend
13

Revenue to profit

806 k €Revenue−778 k €Other costs28 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025806.2 k €▼ 5.9%28.2 k €3%1362.0 k €257.1 k €
2024856.5 k €▼ 7.3%4.4 k €1%1365.9 k €228.9 k €
2023923.6 k €▼ 3.9%28.8 k €3%1561.6 k €309.5 k €
2022961.0 k €▲ 9.1%73.3 k €8%1756.5 k €310.7 k €
2021881.0 k €▲ 16.3%80.2 k €9%1462.9 k €267.5 k €
2020757.3 k €—61.1 k €8%1454.1 k €217.3 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.