LILLEAIT OSAÜHING

Osaühing · 10327759 · Registrisse kantud

Activity

LILLEAIT OSAÜHING is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 279.8 k € with 5 employees, ranks #5943 of 27,752 in trade.

Trade

Overview (2024)

Revenue
279.8 k €
▼ 9.1%YoY
▲ 12×above industry median
Profit
-6.7 k €
▼ 120%YoY
Profit margin
-2.4%
Employees
5
▼ 16.7%YoY
Revenue per employee
56.0 k €
Cost per employee
15.5 k €
Equity
77.4 k €

Growth

Revenue
279.8 k €
▼ 9.1%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
-6.7 k €
▼ 120%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
279.8 k €
Profit trend
-6.7 k €
Headcount trend
5

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024279.8 k €▼ 9.1%-6.7 k €-2%556.0 k €77.4 k €
2023307.8 k €▼ 0.2%33.9 k €11%651.3 k €84.1 k €
2022308.4 k €▲ 18.6%46.3 k €15%561.7 k €350.8 k €
2021260.1 k €▲ 8.7%22.7 k €9%737.2 k €248.6 k €
2020239.2 k €—34.4 k €14%734.2 k €225.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)