Osaühing Lillede Villa
Activity
Osaühing Lillede Villa is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 631.5 k € with 9 employees, ranks #3918 of 28,525 in trade.
Overview (2025)
Revenue
631.5 k €
▼ 3.5%YoY
▲ 29×above industry median
Profit
-16.9 k €
▼ 47.0%YoY
Profit margin
-2.7%
Employees
9
· 0.0%YoY
Revenue per employee
70.2 k €
Cost per employee
20.7 k €
Equity
61.4 k €
Growth
Revenue
631.5 k €
▼ 3.5%
1y
▲ 3.5%
3y CAGR
▲ 8.5%
5y CAGR
Profit
-16.9 k €
▼ 47.0%
1y
—
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 4.0%
3y CAGR
▲ 5.2%
5y CAGR
Trends
Revenue trend
631.5 k €
Profit trend
-16.9 k €
Headcount trend
9
Capital structure
- Equity44%
- Liabilities56%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 631.5 k € | ▼ 3.5% | -16.9 k € | -3% | 9 | 70.2 k € | 61.4 k € |
| 2024 | 654.3 k € | ▲ 68.1% | -11.5 k € | -2% | 9 | 72.7 k € | 78.3 k € |
| 2023 | 389.2 k € | ▼ 31.7% | -28.0 k € | -7% | 5 | 77.8 k € | 89.8 k € |
| 2022 | 570.2 k € | ▲ 79.5% | 3.9 k € | 1% | 8 | 71.3 k € | 117.8 k € |
| 2021 | 317.7 k € | ▼ 24.5% | 26.0 k € | 8% | 5 | 63.5 k € | 114.0 k € |
| 2020 | 420.5 k € | — | 22.4 k € | 5% | 7 | 60.1 k € | 108.0 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
- OÜ Nurmiko Hulgi
- OÜ B.U.D. GROUP
- Uku Lilled OÜ
- OÜ Topflora
- Flores Estate OÜ
- Lille Express OÜ
- UX INVEST OÜ
- AMG KINNISVARA OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Sõpruse pst 201
- Registered: 2003-03-25
- VAT no.: EE100817643
- View in Business Register
Shareholders
Ownership chain
- OÜ Topflora100.00%
- Mart Ungerson100.00%
Beneficial owners
Board (1)
- Mart Ungerson — Juhatuse liige (since 2013-05-22)
Data sources
- Estonian Business Register (RIK)updated daily