Mittetulundusühing LILLEBALL

Mittetulundusühing · 80181599 · Registrisse kantud

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Activity

Mittetulundusühing LILLEBALL is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 58.0 k € with 1 employees, ranks #1940 of 15,264 in arts & entertainment.

Overview (2024)

Revenue
58.0 k €
▲ 85.2%YoY
▲ 7.6×above industry median
Profit
135 €
▲ 27.4%YoY
Profit margin
0.2%
Employees
1
Revenue per employee
58.0 k €
Cost per employee
3.8 k €
Equity
7.4 k €

Growth

Revenue
58.0 k €
▲ 85.2%
1y
▲ 35.5%
3y CAGR
5y CAGR
Profit
135 €
▲ 27.4%
1y
▼ 33.5%
3y CAGR
5y CAGR
Employees
1
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
58.0 k €
Profit trend
135 €
Headcount trend
1

Revenue to profit

58 k €Revenue−4 k €Labor cost−54 k €Other costs135 €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202458.0 k €▲ 85.2%135 €0%158.0 k €7.4 k €
202331.3 k €▲ 36.6%106 €0%07.3 k €
202222.9 k €▼ 1.7%4.5 k €20%07.2 k €
202123.3 k €▼ 26.0%460 €2%123.3 k €2.6 k €
202031.5 k €262 €1%131.5 k €2.2 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)

Data sources

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