Lotus Timber OÜ
Activity
Lotus Timber OÜ is a medium enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 40.79 M € with 81 employees, ranks #80 of 12,089 in manufacturing.
Overview (2025)
Revenue
40.79 M €
▲ 17.0%YoY
▲ 1202×above industry median
Profit
-206.5 k €
▲ 51.0%YoY
Profit margin
-0.5%
Employees
81
▼ 2.4%YoY
▲ 81×above industry median
Revenue per employee
503.6 k €
Cost per employee
34.3 k €
Equity
10.96 M €
Growth
Revenue
40.79 M €
▲ 17.0%
1y
▲ 4.4%
3y CAGR
▲ 13.3%
5y CAGR
Profit
-206.5 k €
▲ 51.0%
1y
—
3y CAGR
—
5y CAGR
Employees
81
▼ 2.4%
1y
▲ 2.6%
3y CAGR
▲ 8.0%
5y CAGR
Trends
Revenue trend
40.79 M €
Profit trend
-206.5 k €
Headcount trend
81
Capital structure
- Equity33%
- Liabilities67%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 40.79 M € | ▲ 17.0% | -206.5 k € | -1% | 81 | 503.6 k € | 10.96 M € |
| 2024 ✓ | 34.87 M € | ▲ 28.3% | -421.4 k € | -1% | 83 | 420.1 k € | 11.16 M € |
| 2023 ✓ | 27.19 M € | ▼ 24.1% | -2.39 M € | -9% | 78 | 348.6 k € | 11.59 M € |
| 2022 ✓ | 35.80 M € | ▼ 12.9% | 202.0 k € | 1% | 75 | 477.3 k € | 13.98 M € |
| 2021 ✓ | 41.12 M € | ▲ 88.2% | 5.81 M € | 14% | 67 | 613.7 k € | 13.78 M € |
| 2020 ✓ | 21.85 M € | — | 1.41 M € | 6% | 55 | 397.3 k € | 7.97 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, Maardu linn, Vana-Narva mnt 31
- Registered: 2011-03-17
- VAT no.: EE101435448
- View in Business Register
Shareholders
Ownership chain
- Andres Sonn36.00%
- Osaühing A.K.S.S. Grupp27.00%
- Kristi Roots100.00%
- Aare Pilv100.00%
- Sunline OÜ13.50%
- Sander Kopli100.00%
- Foorumtrade OÜ13.50%
- Ando Raud100.00%
- Rastas Invest OÜ9.99%
- Urmo Ilves100.00%
Beneficial owners
Board (3)
- Urmo Ilves — Juhatuse liige (since 2022-03-22)
- Aare Pilv — Juhatuse liige (since 2019-01-30)
- Andres Sonn — Juhatuse liige (since 2011-03-17)