Osaühing Mileedi Lilleärid

Osaühing · 10850024 · Registrisse kantud

Activity

Osaühing Mileedi Lilleärid is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 597.5 k € with 9 employees, ranks #4024 of 27,749 in trade.

Trade

Overview (2024)

Revenue
597.5 k €
▲ 3.3%YoY
▲ 25×above industry median
Profit
27.3 k €
▲ 1125%YoY
Profit margin
4.6%
Employees
9
· 0.0%YoY
Revenue per employee
66.4 k €
Cost per employee
18.0 k €
Equity
142.7 k €

Growth

Revenue
597.5 k €
▲ 3.3%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
27.3 k €
▲ 1125%
1y
▼ 36.5%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
597.5 k €
Profit trend
27.3 k €
Headcount trend
9

Revenue to profit

598 k €Revenue−162 k €Labor cost−408 k €Other costs27 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024597.5 k €▲ 3.3%27.3 k €5%966.4 k €142.7 k €
2023578.5 k €▲ 4.5%2.2 k €0%964.3 k €115.5 k €
2022553.4 k €▲ 14.9%3.6 k €1%1055.3 k €113.2 k €
2021481.5 k €▲ 14.5%106.6 k €22%953.5 k €109.6 k €
2020420.5 k €—-1.4 k €-0%1042.0 k €3.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)