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Tori Lilleaed OÜ

Osaühing · 11939944 · Registrisse kantud

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Activity

Tori Lilleaed OÜ is a micro enterprise in agriculture & fishing, with declared activity “Lillekasvatus” (EMTAK 01191). Annual revenue stands at 153.5 k € with 2 employees, ranks #1579 of 8,987 in agriculture & fishing.

Agriculture & fishing

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
71.6 k €
Contracts
2
Buyers
1
Most recent
2024-11-13
BuyerValueYear
Suvelillede ost 2024. aastaks
Elustaimed, sibulad, juured, pistikud, pookoksad
Kadrioru Park38.1 k €2024
Suvelilede ost 2025. aastaks
Elustaimed, sibulad, juured, pistikud, pookoksad
Kadrioru Park33.5 k €2024

Overview (2025)

Revenue
153.5 k €
▼ 11.8%YoY
▲ 9.5×above industry median
Profit
-26.3 k €
▼ 238%YoY
Profit margin
-17.1%
Employees
2
· 0.0%YoY
Revenue per employee
76.8 k €
Cost per employee
20.0 k €
Equity
164.3 k €

Growth

Revenue
153.5 k €
▼ 11.8%
1y
▼ 0.8%
3y CAGR
▲ 9.8%
5y CAGR
Profit
-26.3 k €
▼ 238%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
153.5 k €
Profit trend
-26.3 k €
Headcount trend
2

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025153.5 k €▼ 11.8%-26.3 k €-17%276.8 k €164.3 k €
2024174.0 k €▼ 0.9%19.1 k €11%287.0 k €190.6 k €
2023175.6 k €▲ 11.7%30.8 k €18%287.8 k €171.5 k €
2022157.2 k €▲ 30.0%33.3 k €21%278.6 k €140.7 k €
2021120.9 k €▲ 25.9%27.9 k €23%260.5 k €110.3 k €
202096.1 k €—19.3 k €20%196.1 k €82.4 k €
2019———————

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.