osaühing Marcus Lillekaubandus
Activity
osaühing Marcus Lillekaubandus is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 183.8 k € with 3 employees, ranks #7174 of 27,749 in trade.
Overview (2024)
Revenue
183.8 k €
▲ 4.2%YoY
▲ 7.6×above industry median
Profit
-6.1 k €
▼ 2479%YoY
Profit margin
-3.3%
Employees
3
· 0.0%YoY
Revenue per employee
61.3 k €
Cost per employee
16.9 k €
Equity
6.3 k €
Growth
Revenue
183.8 k €
▲ 4.2%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Profit
-6.1 k €
▼ 2479%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
183.8 k €
Profit trend
-6.1 k €
Headcount trend
3
Capital structure
- Equity38%
- Liabilities62%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 183.8 k € | ▲ 4.2% | -6.1 k € | -3% | 3 | 61.3 k € | 6.3 k € |
| 2023 | 176.3 k € | ▼ 9.0% | 257 € | 0% | 3 | 58.8 k € | 12.5 k € |
| 2022 | 193.8 k € | ▼ 1.8% | 5.2 k € | 3% | 4 | 48.4 k € | 12.2 k € |
| 2021 | 197.2 k € | ▲ 4.9% | 221 € | 0% | 4 | 49.3 k € | 7.0 k € |
| 2020 | 188.1 k € | — | -4.7 k € | -2% | 4 | 47.0 k € | 6.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, C. R. Jakobsoni tn 4
- Registered: 1997-09-25
- VAT no.: EE100236868
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aare Kallas — Juhatuse liige (since 2006-01-02)