OSAÜHING LILLEPARUN

Osaühing · 11038201 · Registrisse kantud

Activity

OSAÜHING LILLEPARUN is a micro enterprise in agriculture & fishing, with declared activity “Lillekasvatus” (EMTAK 01191). Annual revenue stands at 81.6 k € with 2 employees, ranks #2268 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
81.6 k €
▲ 39.6%YoY
▲ 5.0×above industry median
Profit
30.1 k €
▲ 175%YoY
Profit margin
36.9%
Employees
2
· 0.0%YoY
Revenue per employee
40.8 k €
Cost per employee
13.2 k €
Equity
43.3 k €

Growth

Revenue
81.6 k €
▲ 39.6%
1y
▲ 19.1%
3y CAGR
5y CAGR
Profit
30.1 k €
▲ 175%
1y
▲ 45.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
81.6 k €
Profit trend
30.1 k €
Headcount trend
2

Revenue to profit

82 k €Revenue−26 k €Labor cost−25 k €Other costs30 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202481.6 k €▲ 39.6%30.1 k €37%240.8 k €43.3 k €
202358.5 k €▲ 15.2%11.0 k €19%229.2 k €63.2 k €
202250.8 k €▲ 5.0%4.3 k €8%225.4 k €52.3 k €
202148.4 k €▲ 33.4%9.7 k €20%224.2 k €48.0 k €
202036.3 k €-330 €-1%218.1 k €38.3 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)