Maailma Lilled OÜ

Osaühing · 16689009 · Registrisse kantud

Activity

Maailma Lilled OÜ is a micro enterprise in trade, with declared activity “Lillede ja taimede hulgimüük” (EMTAK 46221). Annual revenue stands at 118.2 k € with 5 employees, ranks #8554 of 27,749 in trade.

Trade

Overview (2024)

Revenue
118.2 k €
▲ 120%YoY
▲ 4.9×above industry median
Profit
5.5 k €
▲ 56.0%YoY
Profit margin
4.7%
Employees
5
▲ 150%YoY
Revenue per employee
23.6 k €
Cost per employee
9.7 k €
Equity
9.4 k €

Growth

Revenue
118.2 k €
▲ 120%
1y
—
3y CAGR
—
5y CAGR
Profit
5.5 k €
▲ 56.0%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 150%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
118.2 k €
Profit trend
5.5 k €
Headcount trend
5

Revenue to profit

118 k €Revenue−49 k €Labor cost−64 k €Other costs6 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024118.2 k €▲ 120%5.5 k €5%523.6 k €9.4 k €
202353.7 k €—3.5 k €7%226.9 k €3.8 k €

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

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Board (1)