OÜ TULILILL

Osaühing · 11613527 · Registrisse kantud

Activity

OÜ TULILILL is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 140.8 k € with 1 employees, ranks #7989 of 27,752 in trade.

Trade

Overview (2024)

Revenue
140.8 k €
▲ 21.4%YoY
▲ 5.8×above industry median
Profit
1.8 k €
▲ 208%YoY
Profit margin
1.3%
Employees
1
· 0.0%YoY
Revenue per employee
140.8 k €
Cost per employee
15.6 k €
Equity
7.1 k €

Growth

Revenue
140.8 k €
▲ 21.4%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 208%
1y
▲ 66.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
140.8 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

141 k €Revenue−16 k €Labor cost−123 k €Other costs2 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.8 k €▲ 21.4%1.8 k €1%1140.8 k €7.1 k €
2023116.0 k €▼ 0.2%-1.7 k €-1%1116.0 k €5.3 k €
2022116.3 k €▼ 13.3%123 €0%1116.3 k €7.0 k €
2021134.2 k €▲ 11.4%388 €0%1134.2 k €6.8 k €
2020120.5 k €—2.4 k €2%1120.5 k €6.5 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)