Lillemaagia OÜ

Osaühing · 10964012 · Registrisse kantud

Activity

Lillemaagia OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 192.7 k € with 2 employees, ranks #7036 of 27,752 in trade.

Trade

Overview (2024)

Revenue
192.7 k €
▼ 16.5%YoY
▲ 8.0×above industry median
Profit
14.9 k €
▲ 130%YoY
Profit margin
7.7%
Employees
2
▼ 33.3%YoY
Revenue per employee
96.4 k €
Cost per employee
20.4 k €
Equity
37.0 k €

Growth

Revenue
192.7 k €
▼ 16.5%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
14.9 k €
▲ 130%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
192.7 k €
Profit trend
14.9 k €
Headcount trend
2

Revenue to profit

193 k €Revenue−41 k €Labor cost−137 k €Other costs15 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024192.7 k €▼ 16.5%14.9 k €8%296.4 k €37.0 k €
2023230.8 k €▼ 0.7%6.5 k €3%376.9 k €24.6 k €
2022232.5 k €▲ 28.3%3.6 k €2%458.1 k €20.1 k €
2021181.1 k €▲ 25.5%-5.1 k €-3%536.2 k €16.5 k €
2020144.4 k €—14.3 k €10%348.1 k €21.7 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)