Kristiina Lilled OÜ

Osaühing · 12406316 · Registrisse kantud

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Activity

Kristiina Lilled OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 186.6 k € with 3 employees, ranks #7144 of 28,352 in trade.

Overview (2025)

Revenue
186.6 k €
▲ 8.1%YoY
▲ 8.4×above industry median
Profit
9.8 k €
▲ 261%YoY
Profit margin
5.2%
Employees
3
· 0.0%YoY
Revenue per employee
62.2 k €
Cost per employee
17.2 k €
Equity
11.7 k €

Growth

Revenue
186.6 k €
▲ 8.1%
1y
▲ 0.5%
3y CAGR
▲ 5.4%
5y CAGR
Profit
9.8 k €
▲ 261%
1y
▲ 14.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
186.6 k €
Profit trend
9.8 k €
Headcount trend
3

Revenue to profit

187 k €Revenue−52 k €Labor cost−125 k €Other costs10 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025186.6 k €▲ 8.1%9.8 k €5%362.2 k €11.7 k €
2024172.6 k €▲ 2.3%-6.1 k €-4%357.5 k €1.9 k €
2023168.7 k €▼ 8.1%-6.0 k €-4%356.2 k €7.9 k €
2022183.6 k €▲ 13.3%6.6 k €4%291.8 k €13.9 k €
2021162.0 k €▲ 13.2%4.2 k €3%354.0 k €7.3 k €
2020143.1 k €-6.5 k €-5%347.7 k €3.2 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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