OSAÜHING LILLEPARUN

Osaühing · 11038201 · Registrisse kantud

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Activity

OSAÜHING LILLEPARUN is a micro enterprise in agriculture & fishing, with declared activity “Lillekasvatus” (EMTAK 01191). Annual revenue stands at 92.1 k € with 3 employees, ranks #2125 of 8,987 in agriculture & fishing.

Overview (2025)

Revenue
92.1 k €
▲ 12.8%YoY
▲ 5.7×above industry median
Profit
26.0 k €
▼ 13.5%YoY
Profit margin
28.3%
Employees
3
▲ 50.0%YoY
Revenue per employee
30.7 k €
Cost per employee
13.0 k €
Equity
49.4 k €

Growth

Revenue
92.1 k €
▲ 12.8%
1y
▲ 22.0%
3y CAGR
▲ 20.5%
5y CAGR
Profit
26.0 k €
▼ 13.5%
1y
▲ 82.7%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
92.1 k €
Profit trend
26.0 k €
Headcount trend
3

Revenue to profit

92 k €Revenue−39 k €Labor cost−27 k €Other costs26 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202592.1 k €▲ 12.8%26.0 k €28%330.7 k €49.4 k €
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

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.