Lillbeat Haldus OÜ
Activity
Lillbeat Haldus OÜ is a micro enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 89.8 k € with 1 employees, ranks #9371 of 27,749 in trade.
Overview (2024)
Revenue
89.8 k €
▼ 18.2%YoY
▲ 3.7×above industry median
Profit
-16 €
▲ 99.9%YoY
Profit margin
-0.0%
Employees
1
· 0.0%YoY
Revenue per employee
89.8 k €
Cost per employee
16.0 k €
Equity
14.0 k €
Growth
Revenue
89.8 k €
▼ 18.2%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Profit
-16 €
▲ 99.9%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
89.8 k €
Profit trend
-16 €
Headcount trend
1
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 89.8 k € | ▼ 18.2% | -16 € | -0% | 1 | 89.8 k € | 14.0 k € |
| 2023 | 109.7 k € | ▼ 7.4% | -11.3 k € | -10% | 1 | 109.7 k € | 14.0 k € |
| 2022 | 118.4 k € | ▲ 22.7% | 2.9 k € | 2% | 1 | 118.4 k € | 28.2 k € |
| 2021 | 96.5 k € | ▼ 14.2% | 8.7 k € | 9% | 1 | 96.5 k € | 25.3 k € |
| 2020 | 112.5 k € | — | -11.4 k € | -10% | 1 | 112.5 k € | 16.6 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, Tallinn, Nõmme linnaosa, Nurme tn 18-9
- Registered: 2003-11-20
- VAT no.: EE101117847
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marek Lillemägi — Juhatuse liige (since 2003-11-20)