Lille Express OÜ

Osaühing · 14407745 · Registrisse kantud

Activity

Lille Express OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 550.7 k € with 9 employees, ranks #4209 of 27,752 in trade.

Trade

Overview (2024)

Revenue
550.7 k €
▲ 59.2%YoY
▲ 23×above industry median
Profit
29.1 k €
▼ 46.7%YoY
Profit margin
5.3%
Employees
9
▲ 80.0%YoY
Revenue per employee
61.2 k €
Cost per employee
17.8 k €
Equity
84.8 k €

Growth

Revenue
550.7 k €
▲ 59.2%
1y
▲ 101%
3y CAGR
—
5y CAGR
Profit
29.1 k €
▼ 46.7%
1y
▲ 74.9%
3y CAGR
—
5y CAGR
Employees
9
▲ 80.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
550.7 k €
Profit trend
29.1 k €
Headcount trend
9

Revenue to profit

551 k €Revenue−160 k €Labor cost−361 k €Other costs29 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024550.7 k €▲ 59.2%29.1 k €5%961.2 k €84.8 k €
2023346.0 k €—54.5 k €16%569.2 k €55.7 k €
20220 €▼ 100%-10 €—0—1.2 k €
202168.2 k €—5.4 k €8%0—1.2 k €
20200 €—-30 €—0—-4.2 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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)