osaühing Lillekoda
Activity
osaühing Lillekoda is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 228.9 k € with 5 employees, ranks #6547 of 27,752 in trade.
Overview (2024)
Revenue
228.9 k €
▲ 0.6%YoY
▲ 9.4×above industry median
Profit
599 €
▲ 201%YoY
Profit margin
0.3%
Employees
5
· 0.0%YoY
Revenue per employee
45.8 k €
Cost per employee
16.3 k €
Equity
10.0 k €
Growth
Revenue
228.9 k €
▲ 0.6%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Profit
599 €
▲ 201%
1y
▼ 31.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
228.9 k €
Profit trend
599 €
Headcount trend
5
Revenue to profit
Capital structure
- Equity19%
- Liabilities81%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 228.9 k € | ▲ 0.6% | 599 € | 0% | 5 | 45.8 k € | 10.0 k € |
| 2023 | 227.4 k € | ▼ 3.4% | -596 € | -0% | 5 | 45.5 k € | 9.4 k € |
| 2022 | 235.4 k € | ▲ 12.3% | -6.0 k € | -3% | 5 | 47.1 k € | 10.0 k € |
| 2021 | 209.7 k € | ▲ 15.0% | 1.8 k € | 1% | 5 | 41.9 k € | 16.0 k € |
| 2020 | 182.3 k € | — | 3.8 k € | 2% | 5 | 36.5 k € | 14.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Luha tn 1
- Registered: 2003-05-23
- VAT no.: EE100833119
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Gairi Pruul — Juhatuse liige (since 2003-05-23)
- Gerda Vevers — Juhatuse liige (since 2003-05-23)