Osaühing Lillede Villa

Osaühing · 10937794 · Registrisse kantud

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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 654.3 k € with 9 employees, ranks #3843 of 27,749 in trade.

Trade

Overview (2024)

Revenue
654.3 k €
▲ 68.1%YoY
▲ 27×above industry median
Profit
-11.5 k €
▲ 58.9%YoY
Profit margin
-1.8%
Employees
9
▲ 80.0%YoY
Revenue per employee
72.7 k €
Cost per employee
20.3 k €
Equity
78.3 k €

Growth

Revenue
654.3 k €
▲ 68.1%
1y
▲ 27.2%
3y CAGR
—
5y CAGR
Profit
-11.5 k €
▲ 58.9%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▲ 80.0%
1y
▲ 21.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
654.3 k €
Profit trend
-11.5 k €
Headcount trend
9

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024654.3 k €▲ 68.1%-11.5 k €-2%972.7 k €78.3 k €
2023389.2 k €▼ 31.7%-28.0 k €-7%577.8 k €89.8 k €
2022570.2 k €▲ 79.5%3.9 k €1%871.3 k €117.8 k €
2021317.7 k €▼ 24.5%26.0 k €8%563.5 k €114.0 k €
2020420.5 k €—22.4 k €5%760.1 k €108.0 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)