Lilleoru MTÜ

Mittetulundusühing · 80143446 · Registrisse kantud

Activity

Lilleoru MTÜ is a micro enterprise in other services, with declared activity “Mujal liigitamata organisatsioonide tegevus” (EMTAK 9499). Annual revenue stands at 497.6 k € with 5 employees, ranks #373 of 20,600 in other services.

Other services

Overview (2025)

Revenue
497.6 k €
▼ 7.7%YoY
▲ 58×above industry median
Profit
28.2 k €
▲ 2772%YoY
Profit margin
5.7%
Employees
5
· 0.0%YoY
Revenue per employee
99.5 k €
Cost per employee
25.1 k €
Equity
850.3 k €

Growth

Revenue
497.6 k €
▼ 7.7%
1y
▼ 9.6%
3y CAGR
▼ 2.0%
5y CAGR
Profit
28.2 k €
▲ 2772%
1y
▲ 32.1%
3y CAGR
▲ 46.4%
5y CAGR
Employees
5
· 0.0%
1y
▼ 17.8%
3y CAGR
▼ 16.1%
5y CAGR

Trends

Revenue trend
497.6 k €
Profit trend
28.2 k €
Headcount trend
5

Revenue to profit

498 k €Revenue−126 k €Labor cost−344 k €Other costs28 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025497.6 k €▼ 7.7%28.2 k €6%599.5 k €850.3 k €
2024539.1 k €▼ 11.5%-1.1 k €-0%5107.8 k €822.1 k €
2023609.5 k €▼ 9.5%40.5 k €7%787.1 k €823.2 k €
2022673.7 k €▲ 10.2%12.2 k €2%974.9 k €782.7 k €
2021611.5 k €▲ 10.9%-16.3 k €-3%876.4 k €770.5 k €
2020551.2 k €—4.2 k €1%1245.9 k €786.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)