OÜ Lillela
Activity
OÜ Lillela is a micro enterprise in accommodation & food service, with declared activity “Külaliskorterid” (EMTAK 55204). Annual revenue stands at 44.4 k € with 2 employees, ranks #2663 of 6,740 in accommodation & food service.
Overview (2025)
Revenue
44.4 k €
▼ 13.4%YoY
▲ 1.6×above industry median
Profit
1.23 M €
▲ 2.7%YoY
Profit margin
2778.0%
Employees
2
· 0.0%YoY
Revenue per employee
22.2 k €
Cost per employee
-23.6 k €
Equity
4.63 M €
Growth
Revenue
44.4 k €
▼ 13.4%
1y
▲ 30.7%
3y CAGR
▲ 23.5%
5y CAGR
Profit
1.23 M €
▲ 2.7%
1y
▲ 52.1%
3y CAGR
▲ 7.2%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR
Trends
Revenue trend
44.4 k €
Profit trend
1.23 M €
Headcount trend
2
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 44.4 k € | ▼ 13.4% | 1.23 M € | 2778% | 2 | 22.2 k € | 4.63 M € |
| 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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At the same address
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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)
Data sources
- Estonian Business Register (RIK)updated daily