Lilledkoju OÜ
Activity
Lilledkoju OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 593.3 k € with 6 employees, ranks #4044 of 27,749 in trade.
Overview (2024)
Revenue
593.3 k €
▲ 33.2%YoY
▲ 24×above industry median
Profit
137.5 k €
▼ 2.7%YoY
Profit margin
23.2%
Employees
6
▲ 100%YoY
Revenue per employee
98.9 k €
Cost per employee
8.7 k €
Equity
367.6 k €
Growth
Revenue
593.3 k €
▲ 33.2%
1y
▲ 123%
3y CAGR
—
5y CAGR
Profit
137.5 k €
▼ 2.7%
1y
▲ 74.7%
3y CAGR
—
5y CAGR
Employees
6
▲ 100%
1y
▲ 81.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
593.3 k €
Profit trend
137.5 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 593.3 k € | ▲ 33.2% | 137.5 k € | 23% | 6 | 98.9 k € | 367.6 k € |
| 2023 | 445.6 k € | ▲ 175% | 141.4 k € | 32% | 3 | 148.5 k € | 230.1 k € |
| 2022 | 162.2 k € | ▲ 203% | 16.2 k € | 10% | 1 | 162.2 k € | 88.7 k € |
| 2021 | 53.6 k € | ▼ 12.2% | 25.8 k € | 48% | 1 | 53.6 k € | 75.0 k € |
| 2020 | 61.0 k € | — | 29.8 k € | 49% | 1 | 61.0 k € | 49.2 k € |
| 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, Tallinn, Kesklinna linnaosa, Tartu mnt 24
- Registered: 2012-04-18
- VAT no.: EE102353338
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Artjom Donus — Juhatuse liige (since 2012-04-18)