Osaühing Lillede Villa

Osaühing · 10937794 · Registrisse kantud

Activity

Osaühing Lillede Villa is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 654.3 k € with 9 employees, ranks #3844 of 27,718 in trade.

Trade

Overview (2024)

Revenue

654.3 k €

▲ 68.1%YoY

▲ 27×above industry median

Profit

-11.5 k €

▲ 58.9%YoY

Profit margin

-1.8%

Employees

▲ 80.0%YoY

Revenue per employee

72.7 k €

Cost per employee

20.3 k €

Equity

78.3 k €

Growth

Revenue

654.3 k €

▲ 68.1%

▲ 27.2%

3y CAGR

—

5y CAGR

Profit

-11.5 k €

▲ 58.9%

—

3y CAGR

—

5y CAGR

Employees

▲ 80.0%

▲ 21.6%

3y CAGR

—

5y CAGR

Trends

Revenue trend

654.3 k €

Profit trend

-11.5 k €

Headcount trend

Capital structure

Equity50%
Liabilities50%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024	654.3 k €	▲ 68.1%	-11.5 k €	-2%	9	72.7 k €	78.3 k €
2023	389.2 k €	▼ 31.7%	-28.0 k €	-7%	5	77.8 k €	89.8 k €
2022	570.2 k €	▲ 79.5%	3.9 k €	1%	8	71.3 k €	117.8 k €
2021	317.7 k €	▼ 24.5%	26.0 k €	8%	5	63.5 k €	114.0 k €
2020	420.5 k €	—	22.4 k €	5%	7	60.1 k €	108.0 k €
2019	—	—	—	—	—	—	—

Similar companies

Same industry, comparable revenue.

SIGN INVEST OÜ
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OÜ Cartom Grupp
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NVB Industry OÜ
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Locknet OÜ
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OÜ Eesti Metsnik
654.7 k €· 4 employees
OÜ Falmec Distribution
654.9 k €· 2 employees
osaühing SPERARE
653.6 k €· 2 employees

At the same address

Other companies registered at the same address.

Magistrali Keemiline Puhastus Liilia OÜ
99.3 k €· 2 employees
BFM Beauty OÜ
593.3 k €· 3 employees
Fortiter OÜ
56.3 k €· 1 employees
Lille Express OÜ
550.7 k €· 9 employees
Kingaprof Magistrali OÜ
39.7 k €· 1 employees

Directors' other companies

Other companies run by directors of this one.

OÜ Nurmiko Hulgi
4.86 M €
Shared director: Mart Ungerson
OÜ B.U.D. GROUP
75.3 k €
Shared director: Mart Ungerson
Uku Lilled OÜ
148.2 k €
Shared director: Mart Ungerson
OÜ Topflora
102.4 k €
Shared director: Mart Ungerson
Flores Estate OÜ
168.3 k €
Shared director: Mart Ungerson
Lille Express OÜ
550.7 k €
Shared director: Mart Ungerson
UX INVEST OÜ
164.1 k €
Shared director: Mart Ungerson
AMG KINNISVARA OÜ
2.3 k €
Shared director: Mart Ungerson

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Address: Harju maakond, Tallinn, Mustamäe linnaosa, Sõpruse pst 201
Registered: 2003-03-25
VAT no.: EE100817643
View in Business Register

Shareholders

Equity holders ranked by ownership percentage.

OÜ Topflora100.00%
Ainuomandsince 2023-09-01

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

OÜ Topflora100.00%
- Mart Ungerson100.00%
  —

Beneficial owners

Individuals who ultimately own or control the company.

Mart Ungerson
Direct controlEestisince 2018-09-13

Board (1)

Mart Ungerson — Juhatuse liige (since 2013-05-22)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.

Estonian Business Register (RIK)updated daily