OSAÜHING LILLEMAAILM

Osaühing · 11236256 · Registrisse kantud

Activity

OSAÜHING LILLEMAAILM is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 41.0 k € with 2 employees, ranks #11696 of 27,749 in trade.

Overview (2024)

Revenue
41.0 k €
▲ 2.6%YoY
▲ 1.7×above industry median
Profit
417 €
▲ 363%YoY
Profit margin
1.0%
Employees
2
▼ 33.3%YoY
Revenue per employee
20.5 k €
Cost per employee
8.6 k €
Equity
3.0 k €

Growth

Revenue
41.0 k €
▲ 2.6%
1y
▲ 1.2%
3y CAGR
5y CAGR
Profit
417 €
▲ 363%
1y
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
41.0 k €
Profit trend
417 €
Headcount trend
2

Revenue to profit

41 k €Revenue−17 k €Labor cost−23 k €Other costs417 €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202441.0 k €▲ 2.6%417 €1%220.5 k €3.0 k €
202340.0 k €▼ 5.9%90 €0%313.3 k €3.7 k €
202242.5 k €▲ 7.3%-1.8 k €-4%314.2 k €3.9 k €
202139.6 k €▼ 0.8%-1.3 k €-3%313.2 k €5.4 k €
202039.9 k €-2.8 k €-7%313.3 k €6.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)