Lillerand OÜ
Activity
Lillerand OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 90.0 k € with 3 employees, ranks #9363 of 27,749 in trade.
Overview (2024)
Revenue
90.0 k €
▼ 13.6%YoY
▲ 3.7×above industry median
Profit
-7.1 k €
▼ 124%YoY
Profit margin
-7.9%
Employees
3
· 0.0%YoY
Revenue per employee
30.0 k €
Cost per employee
11.2 k €
Equity
7.1 k €
Growth
Revenue
90.0 k €
▼ 13.6%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
-7.1 k €
▼ 124%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
90.0 k €
Profit trend
-7.1 k €
Headcount trend
3
Capital structure
- Equity31%
- Liabilities69%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 90.0 k € | ▼ 13.6% | -7.1 k € | -8% | 3 | 30.0 k € | 7.1 k € |
| 2023 | 104.2 k € | ▼ 1.0% | -3.2 k € | -3% | 3 | 34.7 k € | 14.3 k € |
| 2022 | 105.3 k € | ▲ 33.3% | 4.2 k € | 4% | 3 | 35.1 k € | 17.5 k € |
| 2021 | 79.0 k € | ▲ 31.7% | 7.5 k € | 10% | 2 | 39.5 k € | 13.2 k € |
| 2020 | 60.0 k € | — | 2.5 k € | 4% | 2 | 30.0 k € | 5.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Uuemõisa küla, Rannarootsi tee 1
- Registered: 2013-05-13
- VAT no.: EE101657938
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jaanika Aasma — Juhatuse liige (since 2013-08-29)