Lilleturg Osaühing

Osaühing · 14599294 · Registrisse kantud

Activity

Lilleturg Osaühing is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 292.3 k € with 6 employees, ranks #5795 of 27,749 in trade.

Trade

Overview (2024)

Revenue
292.3 k €
▲ 74.7%YoY
▲ 12×above industry median
Profit
131 €
▼ 99.8%YoY
Profit margin
0.0%
Employees
6
▲ 100%YoY
Revenue per employee
48.7 k €
Cost per employee
10.5 k €
Equity
2.7 k €

Growth

Revenue
292.3 k €
▲ 74.7%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Profit
131 €
▼ 99.8%
1y
▼ 37.9%
3y CAGR
—
5y CAGR
Employees
6
▲ 100%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
292.3 k €
Profit trend
131 €
Headcount trend
6

Revenue to profit

292 k €Revenue−63 k €Labor cost−229 k €Other costs131 €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024292.3 k €▲ 74.7%131 €0%648.7 k €2.7 k €
2023167.3 k €▼ 52.4%54.9 k €33%355.8 k €2.6 k €
2022351.8 k €▼ 16.5%-46.1 k €-13%487.9 k €-52.3 k €
2021421.4 k €▲ 17.7%547 €0%584.3 k €-6.2 k €
2020358.0 k €—-12.3 k €-3%489.5 k €-9.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)