Kallalilled OÜ

Osaühing · 14548049 · Registrisse kantud

Activity

Kallalilled OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 102.4 k € with 1 employees, ranks #9004 of 27,749 in trade.

Trade

Overview (2025)

Revenue
102.4 k €
▼ 5.5%YoY
▲ 4.2×above industry median
Profit
15.7 k €
▼ 14.0%YoY
Profit margin
15.4%
Employees
1
· 0.0%YoY
Revenue per employee
102.4 k €
Cost per employee
12.1 k €
Equity
72.6 k €

Growth

Revenue
102.4 k €
▼ 5.5%
1y
▲ 10.6%
3y CAGR
▲ 27.1%
5y CAGR
Profit
15.7 k €
▼ 14.0%
1y
▲ 25.9%
3y CAGR
▲ 75.7%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
102.4 k €
Profit trend
15.7 k €
Headcount trend
1

Revenue to profit

102 k €Revenue−12 k €Labor cost−75 k €Other costs16 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025102.4 k €▼ 5.5%15.7 k €15%1102.4 k €72.6 k €
2024108.4 k €▲ 5.8%18.3 k €17%1108.4 k €56.9 k €
2023102.5 k €▲ 35.6%21.3 k €21%1102.5 k €38.6 k €
202275.6 k €▲ 1.0%7.9 k €10%175.6 k €14.8 k €
202174.8 k €▲ 143%32.4 k €43%174.8 k €6.9 k €
202030.8 k €—939 €3%130.8 k €-25.4 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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 (2)