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Lilleplast OÜ

Osaühing · 11456878 · Registrisse kantud

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Activity

Lilleplast OÜ is a micro enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 236.2 k € with 2 employees, ranks #3070 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
236.2 k €
▼ 5.5%YoY
▲ 7.0×above industry median
Profit
893 €
▼ 92.7%YoY
Profit margin
0.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
118.1 k €
Cost per employee
40.0 k €
Equity
49.1 k €

Growth

Revenue
236.2 k €
▼ 5.5%
1y
▼ 12.4%
3y CAGR
▼ 4.1%
5y CAGR
Profit
893 €
▼ 92.7%
1y
—
3y CAGR
▼ 53.5%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
236.2 k €
Profit trend
893 €
Headcount trend
2

Revenue to profit

236 k €Revenue−80 k €Labor cost−155 k €Other costs893 €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025236.2 k €▼ 5.5%893 €0%2118.1 k €49.1 k €
2024249.9 k €▲ 1.7%12.2 k €5%2125.0 k €48.2 k €
2023245.8 k €▼ 30.0%25.0 k €10%2122.9 k €36.0 k €
2022351.1 k €▲ 2.5%-834 €-0%2175.6 k €11.0 k €
2021342.4 k €▲ 17.3%35.5 k €10%1342.4 k €54.1 k €
2020291.9 k €—41.3 k €14%1291.9 k €59.8 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)