Lillsund Logistics OÜ
Activity
Lillsund Logistics OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu merel ja rannavetes” (EMTAK 50201). Annual revenue stands at 596.8 k € with 1 employees, ranks #1076 of 9,646 in transport & storage.
Overview (2024)
Revenue
596.8 k €
▼ 2.4%YoY
▲ 20×above industry median
Profit
12.8 k €
▲ 43.7%YoY
Profit margin
2.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
596.8 k €
Cost per employee
27.5 k €
Equity
104.5 k €
Growth
Revenue
596.8 k €
▼ 2.4%
1y
▼ 18.3%
3y CAGR
—
5y CAGR
Profit
12.8 k €
▲ 43.7%
1y
▼ 22.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
596.8 k €
Profit trend
12.8 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 596.8 k € | ▼ 2.4% | 12.8 k € | 2% | 1 | 596.8 k € | 104.5 k € |
| 2023 | 611.3 k € | ▼ 0.3% | 8.9 k € | 1% | 1 | 611.3 k € | 91.7 k € |
| 2022 | 613.1 k € | ▼ 44.0% | -13.4 k € | -2% | 1 | 613.1 k € | 82.9 k € |
| 2021 | 1.09 M € | ▲ 51.5% | 27.3 k € | 2% | 1 | 1.09 M € | 116.2 k € |
| 2020 | 722.1 k € | — | 35.3 k € | 5% | 1 | 722.1 k € | 103.9 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, Rae vald, Assaku alevik, Maria tee 4/2-2
- Registered: 2014-01-08
- VAT no.: EE101691800
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tõnis Metsniit — Juhatuse liige (since 2014-01-08)
Data sources
- Estonian Business Register (RIK)updated daily