Lillesahver OÜ

Osaühing · 14072546 · Registrisse kantud

Activity

Lillesahver OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 125.7 k € with 2 employees, ranks #8358 of 27,749 in trade.

Trade

Overview (2024)

Revenue
125.7 k €
▲ 4.6%YoY
▲ 5.2×above industry median
Profit
21.6 k €
▼ 38.1%YoY
Profit margin
17.2%
Employees
2
· 0.0%YoY
Revenue per employee
62.9 k €
Cost per employee
9.5 k €
Equity
124.7 k €

Growth

Revenue
125.7 k €
▲ 4.6%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Profit
21.6 k €
▼ 38.1%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
125.7 k €
Profit trend
21.6 k €
Headcount trend
2

Revenue to profit

126 k €Revenue−19 k €Labor cost−85 k €Other costs22 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024125.7 k €▲ 4.6%21.6 k €17%262.9 k €124.7 k €
2023120.2 k €▼ 14.0%34.9 k €29%260.1 k €103.1 k €
2022139.8 k €▼ 1.7%23.6 k €17%0—68.3 k €
2021142.3 k €▲ 26.1%13.8 k €10%0—44.6 k €
2020112.8 k €—7.2 k €6%0—30.5 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

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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)