Osaühing KOSE LILLED
Activity
Osaühing KOSE LILLED is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 18.4 k € with 1 employees, ranks #14735 of 27,749 in trade.
Overview (2024)
Revenue
18.4 k €
▼ 58.1%YoY
▼ 1.3×below industry median
Profit
7.5 k €
▲ 2580%YoY
Profit margin
41.0%
Employees
1
· 0.0%YoY
Revenue per employee
18.4 k €
Cost per employee
5.5 k €
Equity
12.8 k €
Growth
Revenue
18.4 k €
▼ 58.1%
1y
▼ 39.2%
3y CAGR
—
5y CAGR
Profit
7.5 k €
▲ 2580%
1y
▲ 106%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
18.4 k €
Profit trend
7.5 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 18.4 k € | ▼ 58.1% | 7.5 k € | 41% | 1 | 18.4 k € | 12.8 k € |
| 2023 | 43.9 k € | ▼ 36.8% | -304 € | -1% | 1 | 43.9 k € | 5.3 k € |
| 2022 | 69.4 k € | ▼ 15.2% | -2.0 k € | -3% | 2 | 34.7 k € | 5.6 k € |
| 2021 | 81.9 k € | ▼ 0.5% | 862 € | 1% | 2 | 40.9 k € | 7.6 k € |
| 2020 | 82.2 k € | — | 4.0 k € | 5% | 2 | 41.1 k € | 6.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Kose alevik, Tedre tn 2a
- Registered: 1997-05-22
- VAT no.: EE100794782
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Lea Ottokar — Juhatuse liige (since 1997-05-22)
- Ülle Mürk — Juhatuse liige (since 1997-05-22)