Osaühing Moone Lillepood

Osaühing · 10666728 · Registrisse kantud

Activity

Osaühing Moone Lillepood is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 306.8 k € with 5 employees, ranks #5658 of 27,749 in trade.

Trade

Overview (2024)

Revenue
306.8 k €
▲ 27.6%YoY
▲ 13×above industry median
Profit
27.2 k €
▲ 35.5%YoY
Profit margin
8.9%
Employees
5
· 0.0%YoY
Revenue per employee
61.4 k €
Cost per employee
14.8 k €
Equity
59.8 k €

Growth

Revenue
306.8 k €
▲ 27.6%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
27.2 k €
▲ 35.5%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
306.8 k €
Profit trend
27.2 k €
Headcount trend
5

Revenue to profit

307 k €Revenue−74 k €Labor cost−206 k €Other costs27 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024306.8 k €▲ 27.6%27.2 k €9%561.4 k €59.8 k €
2023240.5 k €▼ 2.4%20.1 k €8%548.1 k €32.6 k €
2022246.3 k €▲ 27.1%8.2 k €3%641.1 k €12.5 k €
2021193.7 k €▲ 11.1%-6.4 k €-3%632.3 k €4.3 k €
2020174.3 k €—5.7 k €3%629.1 k €10.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (2)