Osaühing Viola Lill

Osaühing · 10123962 · Registrisse kantud

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 856.5 k € with 13 employees, ranks #3323 of 27,752 in trade.

Trade

Overview (2024)

Revenue
856.5 k €
▼ 7.3%YoY
▲ 35×above industry median
Profit
4.4 k €
▼ 84.6%YoY
Profit margin
0.5%
Employees
13
▼ 13.3%YoY
Revenue per employee
65.9 k €
Cost per employee
-20.8 k €
Equity
228.9 k €

Growth

Revenue
856.5 k €
▼ 7.3%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▼ 84.6%
1y
▼ 61.9%
3y CAGR
—
5y CAGR
Employees
13
▼ 13.3%
1y
▼ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
856.5 k €
Profit trend
4.4 k €
Headcount trend
13

Revenue to profit

857 k €Revenue−852 k €Other costs4 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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———————

Similar 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

Individuals who ultimately own or control the company.

Board (1)