Tori Lilleaed OÜ

Osaühing · 11939944 · Registrisse kantud

Activity

Tori Lilleaed OÜ is a micro enterprise in agriculture & fishing, with declared activity “Lillekasvatus” (EMTAK 01191). Annual revenue stands at 174.0 k € with 2 employees, ranks #1498 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
174.0 k €
▼ 0.9%YoY
▲ 11×above industry median
Profit
19.1 k €
▼ 37.9%YoY
Profit margin
11.0%
Employees
2
· 0.0%YoY
Revenue per employee
87.0 k €
Cost per employee
19.4 k €
Equity
190.6 k €

Growth

Revenue
174.0 k €
▼ 0.9%
1y
▲ 12.9%
3y CAGR
5y CAGR
Profit
19.1 k €
▼ 37.9%
1y
▼ 11.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
174.0 k €
Profit trend
19.1 k €
Headcount trend
2

Revenue to profit

174 k €Revenue−39 k €Labor cost−116 k €Other costs19 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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

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

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

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 (2)