Vilgo Lilled OÜ

Osaühing · 14329123 · Registrisse kantud

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Activity

Vilgo Lilled OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 149.2 k € with 1 employees, ranks #1886 of 13,910 in administrative & support.

Overview (2024)

Revenue
149.2 k €
▲ 10.5%YoY
▲ 12×above industry median
Profit
47.6 k €
▲ 26.2%YoY
Profit margin
31.9%
Employees
1
· 0.0%YoY
Revenue per employee
149.2 k €
Cost per employee
15.7 k €
Equity
74.8 k €

Growth

Revenue
149.2 k €
▲ 10.5%
1y
▼ 5.8%
3y CAGR
5y CAGR
Profit
47.6 k €
▲ 26.2%
1y
▲ 706%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
149.2 k €
Profit trend
47.6 k €
Headcount trend
1

Revenue to profit

149 k €Revenue−16 k €Labor cost−86 k €Other costs48 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.2 k €▲ 10.5%47.6 k €32%1149.2 k €74.8 k €
2023135.0 k €▲ 13.4%37.7 k €28%1135.0 k €27.3 k €
2022119.1 k €▼ 33.3%-2.7 k €-2%1119.1 k €2.5 k €
2021178.6 k €▲ 51.6%91 €0%1178.6 k €2.8 k €
2020117.8 k €109 €0%1117.8 k €2.7 k €
2019

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Official announcements

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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 (1)