Erilill OÜ

Osaühing · 14177073 · Registrisse kantud

Activity

Erilill OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 324.7 k € with 5 employees, ranks #5508 of 27,749 in trade.

Trade

Overview (2024)

Revenue
324.7 k €
▼ 1.4%YoY
▲ 13×above industry median
Profit
19.5 k €
▼ 11.5%YoY
Profit margin
6.0%
Employees
5
· 0.0%YoY
Revenue per employee
64.9 k €
Cost per employee
-17.3 k €
Equity
133.9 k €

Growth

Revenue
324.7 k €
▼ 1.4%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
19.5 k €
▼ 11.5%
1y
▲ 27.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
324.7 k €
Profit trend
19.5 k €
Headcount trend
5

Revenue to profit

325 k €Revenue−305 k €Other costs19 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024324.7 k €▼ 1.4%19.5 k €6%564.9 k €133.9 k €
2023329.3 k €▲ 7.2%22.0 k €7%565.9 k €114.4 k €
2022307.1 k €▲ 17.5%27.5 k €9%561.4 k €92.5 k €
2021261.4 k €▲ 7.4%9.3 k €4%552.3 k €65.0 k €
2020243.5 k €—21.9 k €9%548.7 k €55.7 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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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)