Kevadlill OÜ

Osaühing · 12921969 · Registrisse kantud

Activity

Kevadlill OÜ is a micro enterprise in other services, with declared activity “Muud iluhooldused ja iluteenused” (EMTAK 96229). Annual revenue stands at 56.5 k € with 2 employees, ranks #2749 of 20,596 in other services.

Overview (2024)

Revenue
56.5 k €
▲ 6.3%YoY
▲ 6.6×above industry median
Profit
65 €
▼ 86.4%YoY
Profit margin
0.1%
Employees
2
· 0.0%YoY
Revenue per employee
28.2 k €
Cost per employee
11.5 k €
Equity
4.5 k €

Growth

Revenue
56.5 k €
▲ 6.3%
1y
▲ 12.4%
3y CAGR
5y CAGR
Profit
65 €
▼ 86.4%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
56.5 k €
Profit trend
65 €
Headcount trend
2

Revenue to profit

56 k €Revenue−23 k €Labor cost−33 k €Other costs65 €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202456.5 k €▲ 6.3%65 €0%228.2 k €4.5 k €
202353.1 k €▼ 1.3%477 €1%226.5 k €4.5 k €
202253.8 k €▲ 35.5%316 €1%226.9 k €4.0 k €
202139.7 k €▼ 0.6%-378 €-1%219.9 k €3.7 k €
202040.0 k €627 €2%140.0 k €4.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)