Tori Lilleaed OÜ
Activity
Tori Lilleaed OÜ is a micro enterprise in agriculture & fishing, with declared activity “Lillekasvatus” (EMTAK 01191). Annual revenue stands at 174.0 k € with 2 employees, ranks #1496 of 8,895 in agriculture & fishing.
Public procurement
Contract value
71.6 k €
Contracts
2
Buyers
1
Most recent
2024-11-13
| Buyer | Value | Year | |
|---|---|---|---|
| Suvelillede ost 2024. aastaks | Kadrioru Park | 38.1 k € | 2024 |
| Suvelilede ost 2025. aastaks | Kadrioru Park | 33.5 k € | 2024 |
Overview (2024)
Revenue
174.0 k €
▼ 0.9%YoY
▲ 11×above industry median
Profit
19.1 k €
▼ 37.9%YoY
Profit margin
11.0%
Employees
2
· 0.0%YoY
Revenue per employee
87.0 k €
Cost per employee
19.4 k €
Equity
190.6 k €
Growth
Revenue
174.0 k €
▼ 0.9%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Profit
19.1 k €
▼ 37.9%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
174.0 k €
Profit trend
19.1 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 174.0 k € | ▼ 0.9% | 19.1 k € | 11% | 2 | 87.0 k € | 190.6 k € |
| 2023 | 175.6 k € | ▲ 11.7% | 30.8 k € | 18% | 2 | 87.8 k € | 171.5 k € |
| 2022 | 157.2 k € | ▲ 30.0% | 33.3 k € | 21% | 2 | 78.6 k € | 140.7 k € |
| 2021 | 120.9 k € | ▲ 25.9% | 27.9 k € | 23% | 2 | 60.5 k € | 110.3 k € |
| 2020 | 96.1 k € | — | 19.3 k € | 20% | 1 | 96.1 k € | 82.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Tori vald, Oore küla, Lilleaia
- Registered: 2010-05-12
- VAT no.: EE101438238
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kristjan Sohlu — Juhatuse liige (since 2024-09-11)
- Triin Sohlu — Juhatuse liige (since 2020-10-09)