Aktsiaselts Kiviõli Kaubahoov

Aktsiaselts · 10000165 · Registrisse kantud

Activity

Aktsiaselts Kiviõli Kaubahoov is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 4.74 M € with 35 employees, ranks #968 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.74 M €
▲ 2.5%YoY
▲ 195×above industry median
Profit
227.1 k €
▼ 19.1%YoY
Profit margin
4.8%
Employees
35
▼ 5.4%YoY
Revenue per employee
135.3 k €
Cost per employee
24.5 k €
Equity
2.77 M €

Growth

Revenue
4.74 M €
▲ 2.5%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
227.1 k €
▼ 19.1%
1y
▼ 17.1%
3y CAGR
—
5y CAGR
Employees
35
▼ 5.4%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.74 M €
Profit trend
227.1 k €
Headcount trend
35

Revenue to profit

4.7 M €Revenue−856 k €Labor cost−3.7 M €Other costs227 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.74 M €▲ 2.5%227.1 k €5%35135.3 k €2.77 M €
2023 ✓4.62 M €▼ 11.3%280.6 k €6%37124.9 k €2.95 M €
2022 ✓5.21 M €▲ 5.5%495.9 k €10%38137.1 k €2.98 M €
2021 ✓4.94 M €▲ 7.0%398.7 k €8%39126.6 k €2.70 M €
2020 ✓4.61 M €—467.3 k €10%46100.3 k €2.46 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)