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Lillekaup OÜ

Osaühing · 16590191 · Registrisse kantud

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Activity

Lillekaup OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 81.0 k € with 2 employees, ranks #9659 of 27,719 in trade.

Trade

Overview (2024)

Revenue
81.0 k €
▼ 20.2%YoY
▲ 3.3×above industry median
Profit
375 €
▼ 87.3%YoY
Profit margin
0.5%
Employees
2
▲ 100%YoY
Revenue per employee
40.5 k €
Cost per employee
8.5 k €
Equity
3.3 k €

Growth

Revenue
81.0 k €
▼ 20.2%
1y
—
3y CAGR
—
5y CAGR
Profit
375 €
▼ 87.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
81.0 k €
Profit trend
375 €
Headcount trend
2

Revenue to profit

81 k €Revenue−17 k €Labor cost−63 k €Other costs375 €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202481.0 k €▼ 20.2%375 €0%240.5 k €3.3 k €
2023101.5 k €—3.0 k €3%1101.5 k €3.0 k €

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Official announcements

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General info

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Beneficial owners

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Board (1)