Cilli OÜ
Activity
Cilli OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 33.8 k € with 1 employees, ranks #3011 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
33.8 k €
▼ 1.6%YoY
▲ 1.1×above industry median
Profit
1.5 k €
▲ 1591%YoY
Profit margin
4.5%
Employees
1
· 0.0%YoY
Revenue per employee
33.8 k €
Cost per employee
13.2 k €
Equity
16.8 k €
Growth
Revenue
33.8 k €
▼ 1.6%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▲ 1591%
1y
▼ 48.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
33.8 k €
Profit trend
1.5 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 33.8 k € | ▼ 1.6% | 1.5 k € | 5% | 1 | 33.8 k € | 16.8 k € |
| 2023 | 34.3 k € | ▲ 18.7% | 90 € | 0% | 1 | 34.3 k € | 15.3 k € |
| 2022 | 28.9 k € | ▼ 3.5% | -4.1 k € | -14% | 1 | 28.9 k € | 15.2 k € |
| 2021 | 30.0 k € | ▲ 30.0% | 11.3 k € | 38% | 0 | — | 19.4 k € |
| 2020 | 23.1 k € | — | 804 € | 3% | 0 | — | 8.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Lääne-Harju vald, Padise küla, Vahtra
- Registered: 2007-10-04
- VAT no.: EE101547242
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Marko Vaikmaa — Juhatuse liige (since 2007-10-04)
- Tõnis Vaikmaa — Juhatuse liige (since 2007-10-04)