LILLEKAUBANDUS OÜ

Osaühing · 14422779 · Registrisse kantud

Activity

LILLEKAUBANDUS OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 150.9 k € with 3 employees, ranks #7781 of 27,749 in trade.

Overview (2024)

Revenue
150.9 k €
▲ 25.4%YoY
▲ 6.2×above industry median
Profit
19.0 k €
▲ 477%YoY
Profit margin
12.6%
Employees
3
· 0.0%YoY
Revenue per employee
50.3 k €
Cost per employee
15.2 k €
Equity
3.8 k €

Growth

Revenue
150.9 k €
▲ 25.4%
1y
3y CAGR
5y CAGR
Profit
19.0 k €
▲ 477%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
150.9 k €
Profit trend
19.0 k €
Headcount trend
3

Revenue to profit

151 k €Revenue−46 k €Labor cost−86 k €Other costs19 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.9 k €▲ 25.4%19.0 k €13%350.3 k €3.8 k €
2023120.4 k €▲ 483%-5.0 k €-4%340.1 k €-15.1 k €
202220.6 k €-10.1 k €-49%210.3 k €-10.1 k €
20210 €00 €
20200 €05 €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)