Lillelaps Osaühing
Activity
Lillelaps Osaühing is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 28.5 k € with 0 employees, ranks #13358 of 27,749 in trade.
Overview (2024)
Revenue
28.5 k €
▼ 42.2%YoY
▲ 1.2×above industry median
Profit
-8.9 k €
▼ 368%YoY
Profit margin
-31.2%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
62.0 k €
Growth
Revenue
28.5 k €
▼ 42.2%
1y
▼ 26.9%
3y CAGR
—
5y CAGR
Profit
-8.9 k €
▼ 368%
1y
▼ 12.3%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
28.5 k €
Profit trend
-8.9 k €
Headcount trend
0
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 28.5 k € | ▼ 42.2% | -8.9 k € | -31% | 0 | — | 62.0 k € |
| 2023 | 49.4 k € | ▼ 2.8% | 3.3 k € | 7% | 0 | — | 70.9 k € |
| 2022 | 50.8 k € | ▼ 30.3% | 3.3 k € | 6% | 1 | 50.8 k € | 67.5 k € |
| 2021 | 72.9 k € | ▼ 27.7% | -13.2 k € | -18% | 2 | 36.4 k € | 64.2 k € |
| 2020 | 100.8 k € | — | -9.6 k € | -10% | 2 | 50.4 k € | 77.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Kadrina vald, Hulja alevik, Kooli tn 5
- Registered: 2005-08-23
- VAT no.: EE100988815
- View in Business Register
Shareholders
Beneficial owners
- Mati Kastemäe
Board (1)
- Marko Kastemäe — Juhatuse liige (since 2005-08-23)