Lillrex OÜ
Activity
Lillrex OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 138.9 k € with 3 employees, ranks #8042 of 27,718 in trade.
Overview (2025)
Revenue
138.9 k €
▼ 0.5%YoY
▲ 5.7×above industry median
Profit
15.7 k €
▲ 18.7%YoY
Profit margin
11.3%
Employees
3
· 0.0%YoY
Revenue per employee
46.3 k €
Cost per employee
12.9 k €
Equity
42.4 k €
Growth
Revenue
138.9 k €
▼ 0.5%
1y
▼ 2.2%
3y CAGR
▲ 4.6%
5y CAGR
Profit
15.7 k €
▲ 18.7%
1y
—
3y CAGR
▲ 37.9%
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
▼ 5.6%
5y CAGR
Trends
Revenue trend
138.9 k €
Profit trend
15.7 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 138.9 k € | ▼ 0.5% | 15.7 k € | 11% | 3 | 46.3 k € | 42.4 k € |
| 2024 | 139.7 k € | ▼ 4.6% | 13.2 k € | 9% | 3 | 46.6 k € | 26.7 k € |
| 2023 | 146.4 k € | ▼ 1.3% | 740 € | 1% | 4 | 36.6 k € | 13.5 k € |
| 2022 | 148.3 k € | ▲ 16.9% | -2.3 k € | -2% | 4 | 37.1 k € | 12.7 k € |
| 2021 | 126.8 k € | ▲ 14.1% | 1.7 k € | 1% | 4 | 31.7 k € | 15.0 k € |
| 2020 | 111.2 k € | — | 3.1 k € | 3% | 4 | 27.8 k € | 13.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Vääna-Jõesuu küla, Osooni tee 53
- Registered: 2005-08-26
- VAT no.: EE101047357
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ingrid Kristel — Juhatuse liige (since 2005-09-08)
Data sources
- Estonian Business Register (RIK)updated daily