Liisu Lilled OÜ

Osaühing · 11286896 · Registrisse kantud

Activity

Liisu Lilled OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 490.9 k € with 8 employees, ranks #4479 of 27,749 in trade.

Overview (2024)

Revenue
490.9 k €
▼ 1.1%YoY
▲ 20×above industry median
Profit
2.0 k €
▲ 39.3%YoY
Profit margin
0.4%
Employees
8
▼ 20.0%YoY
Revenue per employee
61.4 k €
Cost per employee
15.0 k €
Equity
10.2 k €

Growth

Revenue
490.9 k €
▼ 1.1%
1y
▲ 2.7%
3y CAGR
5y CAGR
Profit
2.0 k €
▲ 39.3%
1y
3y CAGR
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
490.9 k €
Profit trend
2.0 k €
Headcount trend
8

Revenue to profit

491 k €Revenue−120 k €Labor cost−369 k €Other costs2 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024490.9 k €▼ 1.1%2.0 k €0%861.4 k €10.2 k €
2023496.3 k €▲ 1.1%1.4 k €0%1049.6 k €8.3 k €
2022490.9 k €▲ 8.3%746 €0%1049.1 k €6.9 k €
2021453.2 k €▲ 10.2%-483 €-0%1045.3 k €6.1 k €
2020411.4 k €-1.3 k €-0%1041.1 k €6.6 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)