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Marleen Lilled OÜ

Osaühing · 14421805 · Registrisse kantud

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Activity

Marleen Lilled OÜ is a small enterprise in trade, with declared activity “Lillede, taimede, väetiste, lemmikloomade ja lemmikloomatoidu jaemüük” (EMTAK 4776). Annual revenue stands at 1.49 M € with 21 employees, ranks #2351 of 28,525 in trade.

Trade

Overview (2025)

Revenue
1.49 M €
▼ 14.7%YoY
▲ 67×above industry median
Profit
34.3 k €
▼ 45.7%YoY
Profit margin
2.3%
Employees
21
▲ 10.5%YoY
Revenue per employee
71.0 k €
Cost per employee
17.3 k €
Equity
168.1 k €

Growth

Revenue
1.49 M €
▼ 14.7%
1y
▲ 6.6%
3y CAGR
▲ 40.5%
5y CAGR
Profit
34.3 k €
▼ 45.7%
1y
▲ 13.9%
3y CAGR
▲ 20.9%
5y CAGR
Employees
21
▲ 10.5%
1y
▲ 44.2%
3y CAGR
▲ 47.6%
5y CAGR

Trends

Revenue trend
1.49 M €
Profit trend
34.3 k €
Headcount trend
21

Revenue to profit

1.5 M €Revenue−363 k €Labor cost−1.1 M €Other costs34 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.49 M €▼ 14.7%34.3 k €2%2171.0 k €168.1 k €
20241.75 M €▲ 19.6%63.1 k €4%1992.0 k €133.8 k €
20231.46 M €▲ 18.7%24.0 k €2%8182.7 k €70.7 k €
20221.23 M €▲ 116%23.2 k €2%7175.9 k €46.7 k €
2021569.4 k €▲ 109%5.1 k €1%694.9 k €21.0 k €
2020272.1 k €—13.3 k €5%390.7 k €15.9 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.