OÜ Lillela
Activity
OÜ Lillela is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 51.2 k € with 2 employees, ranks #6245 of 32,071 in real estate.
Overview (2024)
Revenue
51.2 k €
▲ 5.9%YoY
▲ 3.9×above industry median
Profit
1.20 M €
▲ 114%YoY
Profit margin
2344.1%
Employees
2
· 0.0%YoY
Revenue per employee
25.6 k €
Cost per employee
-13.6 k €
Equity
3.66 M €
Growth
Revenue
51.2 k €
▲ 5.9%
1y
▲ 57.1%
3y CAGR
—
5y CAGR
Profit
1.20 M €
▲ 114%
1y
▲ 88.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
51.2 k €
Profit trend
1.20 M €
Headcount trend
2
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 51.2 k € | ▲ 5.9% | 1.20 M € | 2344% | 2 | 25.6 k € | 3.66 M € |
| 2023 ✓ | 48.3 k € | ▲ 143% | 560.3 k € | 1159% | 2 | 24.2 k € | 3.53 M € |
| 2022 ✓ | 19.9 k € | ▲ 50.3% | 349.9 k € | 1762% | 2 | 9.9 k € | 2.97 M € |
| 2021 ✓ | 13.2 k € | ▼ 14.5% | 179.9 k € | 1361% | 1 | 13.2 k € | 2.62 M € |
| 2020 ✓ | 15.5 k € | — | 872.0 k € | 5644% | 1 | 15.5 k € | 2.54 M € |
| 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, Tallinn, Nõmme linnaosa, Kalda tn 9/1
- Registered: 2009-04-14
- VAT no.: EE101289238
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Tõnu Schilf — Juhatuse liige (since 2016-08-25)
- Taavi Pihlakas — Juhatuse liige (since 2009-09-08)