VirkLilli OÜ
Activity
VirkLilli OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 126.2 k € with 6 employees, ranks #1654 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
126.2 k €
▲ 24.6%YoY
▲ 4.2×above industry median
Profit
-2.6 k €
▲ 93.6%YoY
Profit margin
-2.1%
Employees
6
▲ 50.0%YoY
Revenue per employee
21.0 k €
Cost per employee
11.9 k €
Equity
25.3 k €
Growth
Revenue
126.2 k €
▲ 24.6%
1y
▲ 32.7%
3y CAGR
—
5y CAGR
Profit
-2.6 k €
▲ 93.6%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
126.2 k €
Profit trend
-2.6 k €
Headcount trend
6
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 126.2 k € | ▲ 24.6% | -2.6 k € | -2% | 6 | 21.0 k € | 25.3 k € |
| 2023 | 101.3 k € | ▲ 39.0% | -40.9 k € | -40% | 4 | 25.3 k € | 28.0 k € |
| 2022 | 72.9 k € | ▲ 34.9% | -3.7 k € | -5% | 4 | 18.2 k € | 68.9 k € |
| 2021 | 54.0 k € | ▼ 41.7% | 870 € | 2% | 3 | 18.0 k € | 47.6 k € |
| 2020 | 92.7 k € | — | -5.3 k € | -6% | 5 | 18.5 k € | 46.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kopli tn 27
- Registered: 2019-01-02
- VAT no.: EE102176939
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andra Russak — Juhatuse liige (since 2019-10-22)