LillePluss OÜ

Osaühing · 11110789 · Registrisse kantud

Activity

LillePluss OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 227.4 k € with 3 employees, ranks #6574 of 27,749 in trade.

Trade

Overview (2024)

Revenue
227.4 k €
▲ 13.8%YoY
▲ 9.4×above industry median
Profit
18.7 k €
▼ 1.7%YoY
Profit margin
8.2%
Employees
3
· 0.0%YoY
Revenue per employee
75.8 k €
Cost per employee
-19.0 k €
Equity
53.7 k €

Growth

Revenue
227.4 k €
▲ 13.8%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
18.7 k €
▼ 1.7%
1y
▲ 59.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
227.4 k €
Profit trend
18.7 k €
Headcount trend
3

Revenue to profit

227 k €Revenue−209 k €Other costs19 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024227.4 k €▲ 13.8%18.7 k €8%375.8 k €53.7 k €
2023199.8 k €▲ 28.9%19.0 k €10%366.6 k €35.0 k €
2022155.0 k €▼ 1.3%6.2 k €4%351.7 k €16.1 k €
2021157.1 k €▼ 2.7%4.6 k €3%352.4 k €9.9 k €
2020161.4 k €—-576 €-0%440.3 k €5.2 k €
2019———————

Similar companies

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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)