OÜ SERENE LILLED
Activity
OÜ SERENE LILLED is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 272.8 k € with 3 employees, ranks #6013 of 27,749 in trade.
Overview (2024)
Revenue
272.8 k €
▲ 10.6%YoY
▲ 11×above industry median
Profit
79.6 k €
▲ 91.8%YoY
Profit margin
29.2%
Employees
3
· 0.0%YoY
Revenue per employee
90.9 k €
Cost per employee
21.9 k €
Equity
118.4 k €
Growth
Revenue
272.8 k €
▲ 10.6%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
79.6 k €
▲ 91.8%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
272.8 k €
Profit trend
79.6 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 272.8 k € | ▲ 10.6% | 79.6 k € | 29% | 3 | 90.9 k € | 118.4 k € |
| 2023 | 246.7 k € | ▲ 9.0% | 41.5 k € | 17% | 3 | 82.2 k € | 68.2 k € |
| 2022 | 226.3 k € | ▲ 28.4% | 45.8 k € | 20% | 3 | 75.4 k € | 51.7 k € |
| 2021 | 176.2 k € | ▲ 11.7% | -850 € | -0% | 3 | 58.7 k € | 5.9 k € |
| 2020 | 157.7 k € | — | 7.8 k € | 5% | 3 | 52.6 k € | 11.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Kose alevik, Pikk tn 52
- Registered: 2003-10-31
- VAT no.: EE100920572
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Leili Vilba — Juhatuse liige (since 2003-10-31)