Kristiina Lilled OÜ

Osaühing · 12406316 · Registrisse kantud

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 172.6 k € with 3 employees, ranks #7391 of 27,752 in trade.

Overview (2024)

Revenue
172.6 k €
▲ 2.3%YoY
▲ 7.1×above industry median
Profit
-6.1 k €
▼ 1.0%YoY
Profit margin
-3.5%
Employees
3
· 0.0%YoY
Revenue per employee
57.5 k €
Cost per employee
17.4 k €
Equity
1.9 k €

Growth

Revenue
172.6 k €
▲ 2.3%
1y
▲ 2.1%
3y CAGR
5y CAGR
Profit
-6.1 k €
▼ 1.0%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
172.6 k €
Profit trend
-6.1 k €
Headcount trend
3

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)