Lillemantel OÜ
Activity
Lillemantel OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Tööstustoote- ja moedisain” (EMTAK 74111). Annual revenue stands at 19.3 k € with 1 employees, ranks #15860 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
19.3 k €
▼ 2.7%YoY
▲ 1.6×above industry median
Profit
387 €
▼ 92.1%YoY
Profit margin
2.0%
Employees
1
· 0.0%YoY
Revenue per employee
19.3 k €
Cost per employee
130.3 k €
Equity
15.5 k €
Growth
Revenue
19.3 k €
▼ 2.7%
1y
▼ 2.8%
3y CAGR
—
5y CAGR
Profit
387 €
▼ 92.1%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
19.3 k €
Profit trend
387 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 19.3 k € | ▼ 2.7% | 387 € | 2% | 1 | 19.3 k € | 15.5 k € |
| 2023 | 19.8 k € | ▲ 78.4% | 4.9 k € | 25% | 1 | 19.8 k € | 15.1 k € |
| 2022 | 11.1 k € | ▼ 47.1% | 1.4 k € | 12% | 1 | 11.1 k € | 10.3 k € |
| 2021 | 21.0 k € | ▲ 93.4% | -902 € | -4% | 1 | 21.0 k € | 8.9 k € |
| 2020 | 10.9 k € | — | -3.2 k € | -30% | 1 | 10.9 k € | 10.0 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-Viru maakond, Haljala vald, Võsu alevik, Jaanioja tn 2
- Registered: 2015-01-15
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Janika Saar — Juhatuse liige (since 2015-01-15)
- Meeri-Mall Aul — Juhatuse liige (since 2015-01-15)