Lillrex OÜ

Osaühing · 11160994 · Registrisse kantud

Activity

Lillrex OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 138.9 k € with 3 employees, ranks #8044 of 27,752 in trade.

Trade

Overview (2025)

Revenue
138.9 k €
▼ 0.5%YoY
▲ 5.7×above industry median
Profit
15.7 k €
▲ 18.7%YoY
Profit margin
11.3%
Employees
3
· 0.0%YoY
Revenue per employee
46.3 k €
Cost per employee
12.9 k €
Equity
42.4 k €

Growth

Revenue
138.9 k €
▼ 0.5%
1y
▼ 2.2%
3y CAGR
▲ 4.6%
5y CAGR
Profit
15.7 k €
▲ 18.7%
1y
—
3y CAGR
▲ 37.9%
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
▼ 5.6%
5y CAGR

Trends

Revenue trend
138.9 k €
Profit trend
15.7 k €
Headcount trend
3

Revenue to profit

139 k €Revenue−39 k €Labor cost−84 k €Other costs16 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025138.9 k €▼ 0.5%15.7 k €11%346.3 k €42.4 k €
2024139.7 k €▼ 4.6%13.2 k €9%346.6 k €26.7 k €
2023146.4 k €▼ 1.3%740 €1%436.6 k €13.5 k €
2022148.3 k €▲ 16.9%-2.3 k €-2%437.1 k €12.7 k €
2021126.8 k €▲ 14.1%1.7 k €1%431.7 k €15.0 k €
2020111.2 k €—3.1 k €3%427.8 k €13.3 k €
2019———————

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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)