Trilill OÜ

Osaühing · 14201908 · Registrisse kantud

Activity

Trilill OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 85.7 k € with 1 employees, ranks #9512 of 27,749 in trade.

Overview (2024)

Revenue
85.7 k €
▲ 54.7%YoY
▲ 3.5×above industry median
Profit
7.8 k €
▲ 171%YoY
Profit margin
9.1%
Employees
1
· 0.0%YoY
Revenue per employee
85.7 k €
Cost per employee
-3.2 k €
Equity
2.5 k €

Growth

Revenue
85.7 k €
▲ 54.7%
1y
▲ 21.6%
3y CAGR
5y CAGR
Profit
7.8 k €
▲ 171%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
85.7 k €
Profit trend
7.8 k €
Headcount trend
1

Revenue to profit

86 k €Revenue−78 k €Other costs8 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.7 k €▲ 54.7%7.8 k €9%185.7 k €2.5 k €
202355.4 k €▼ 1.8%-10.9 k €-20%155.4 k €2.4 k €
202256.4 k €▲ 18.5%-2.6 k €-5%156.4 k €2.3 k €
202147.6 k €▲ 9.4%-5.9 k €-12%147.6 k €2.9 k €
202043.5 k €-764 €-2%143.5 k €2.5 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

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)