AO Lilled OÜ

Osaühing · 16250621 · Registrisse kantud

Activity

AO Lilled OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 58.6 k € with 2 employees, ranks #10686 of 27,749 in trade.

Trade

Overview (2025)

Revenue
58.6 k €
▲ 3.0%YoY
▲ 2.4×above industry median
Profit
730 €
▲ 170%YoY
Profit margin
1.2%
Employees
2
· 0.0%YoY
Revenue per employee
29.3 k €
Cost per employee
12.3 k €
Equity
2.2 k €

Growth

Revenue
58.6 k €
▲ 3.0%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Profit
730 €
▲ 170%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
58.6 k €
Profit trend
730 €
Headcount trend
2

Revenue to profit

59 k €Revenue−25 k €Labor cost−33 k €Other costs730 €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202558.6 k €▲ 3.0%730 €1%229.3 k €2.2 k €
202456.9 k €▼ 3.6%-1.0 k €-2%228.4 k €1.5 k €
202359.0 k €▼ 6.9%-1.5 k €-3%159.0 k €2.5 k €
202263.4 k €▲ 152%765 €1%163.4 k €4.0 k €
202125.2 k €—733 €3%0—3.2 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)