Marleen Lilled OÜ

Osaühing · 14421805 · Registrisse kantud

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 1.75 M € with 19 employees, ranks #2086 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.75 M €
▲ 19.6%YoY
▲ 72×above industry median
Profit
63.1 k €
▲ 163%YoY
Profit margin
3.6%
Employees
19
▲ 138%YoY
Revenue per employee
92.0 k €
Cost per employee
12.5 k €
Equity
133.8 k €

Growth

Revenue
1.75 M €
▲ 19.6%
1y
▲ 45.3%
3y CAGR
—
5y CAGR
Profit
63.1 k €
▲ 163%
1y
▲ 131%
3y CAGR
—
5y CAGR
Employees
19
▲ 138%
1y
▲ 46.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.75 M €
Profit trend
63.1 k €
Headcount trend
19

Revenue to profit

1.7 M €Revenue−238 k €Labor cost−1.4 M €Other costs63 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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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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)