Lilleäri OÜ

Osaühing · 12607010 · Registrisse kantud

Activity

Lilleäri OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 166.7 k € with 3 employees, ranks #7495 of 27,752 in trade.

Trade

Overview (2024)

Revenue
166.7 k €
▲ 16.7%YoY
▲ 6.9×above industry median
Profit
7.2 k €
▼ 46.1%YoY
Profit margin
4.3%
Employees
3
▼ 25.0%YoY
Revenue per employee
55.6 k €
Cost per employee
14.3 k €
Equity
30.0 k €

Growth

Revenue
166.7 k €
▲ 16.7%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
7.2 k €
▼ 46.1%
1y
▲ 176%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
166.7 k €
Profit trend
7.2 k €
Headcount trend
3

Revenue to profit

167 k €Revenue−43 k €Labor cost−117 k €Other costs7 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024166.7 k €▲ 16.7%7.2 k €4%355.6 k €30.0 k €
2023142.8 k €▲ 7.5%13.3 k €9%435.7 k €22.8 k €
2022132.8 k €▼ 2.1%4.1 k €3%433.2 k €9.6 k €
2021135.6 k €▲ 6.3%340 €0%433.9 k €5.5 k €
2020127.6 k €—328 €0%525.5 k €5.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)