Osaühing Lillebutik

Osaühing · 11434368 · Registrisse kantud

Activity

Osaühing Lillebutik is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 228.3 k € with 3 employees, ranks #6560 of 27,749 in trade.

Trade

Overview (2024)

Revenue
228.3 k €
▼ 1.0%YoY
▲ 9.4×above industry median
Profit
41.9 k €
▲ 11.8%YoY
Profit margin
18.3%
Employees
3
▼ 25.0%YoY
Revenue per employee
76.1 k €
Cost per employee
14.3 k €
Equity
272.2 k €

Growth

Revenue
228.3 k €
▼ 1.0%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
41.9 k €
▲ 11.8%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
228.3 k €
Profit trend
41.9 k €
Headcount trend
3

Revenue to profit

228 k €Revenue−43 k €Labor cost−144 k €Other costs42 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024228.3 k €▼ 1.0%41.9 k €18%376.1 k €272.2 k €
2023230.7 k €▼ 2.2%37.5 k €16%457.7 k €230.3 k €
2022235.9 k €▼ 4.3%42.2 k €18%459.0 k €232.8 k €
2021246.5 k €▲ 15.2%33.2 k €13%549.3 k €190.7 k €
2020213.9 k €—33.5 k €16%542.8 k €165.9 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

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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.

Board (1)