By lilleliis OÜ
Activity
By lilleliis OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 27.4 k € with 1 employees, ranks #13484 of 27,749 in trade.
Overview (2024)
Revenue
27.4 k €
▲ 9.6%YoY
▲ 1.1×above industry median
Profit
-5.1 k €
▼ 35.4%YoY
Profit margin
-18.8%
Employees
1
· 0.0%YoY
Revenue per employee
27.4 k €
Cost per employee
19.5 k €
Equity
34.9 k €
Growth
Revenue
27.4 k €
▲ 9.6%
1y
▼ 16.4%
3y CAGR
—
5y CAGR
Profit
-5.1 k €
▼ 35.4%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
27.4 k €
Profit trend
-5.1 k €
Headcount trend
1
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 27.4 k € | ▲ 9.6% | -5.1 k € | -19% | 1 | 27.4 k € | 34.9 k € |
| 2023 | 25.0 k € | ▼ 29.8% | -3.8 k € | -15% | 1 | 25.0 k € | 40.0 k € |
| 2022 | 35.6 k € | ▼ 24.1% | 6.4 k € | 18% | 1 | 35.6 k € | 43.8 k € |
| 2021 | 46.9 k € | ▼ 6.9% | 14.1 k € | 30% | 1 | 46.9 k € | 58.1 k € |
| 2020 | 50.4 k € | — | 21.7 k € | 43% | 1 | 50.4 k € | 64.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Kressi tee 7
- Registered: 2012-03-20
- VAT no.: EE101658872
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Mari-Liis Lille — Juhatuse liige (since 2012-03-20)