Osaühing KIVISILLA

Osaühing · 10017450 · Registrisse kantud

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Activity

Osaühing KIVISILLA is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 1.36 M € with 16 employees, ranks #347 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.36 M €
▲ 10.7%YoY
▲ 113×above industry median
Profit
-2.8 k €
▼ 105%YoY
Profit margin
-0.2%
Employees
16
▲ 14.3%YoY
Revenue per employee
84.7 k €
Cost per employee
32.2 k €
Equity
279.3 k €

Growth

Revenue
1.36 M €
▲ 10.7%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
-2.8 k €
▼ 105%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
-2.8 k €
Headcount trend
16

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▲ 10.7%-2.8 k €-0%1684.7 k €279.3 k €
20231.22 M €▲ 26.1%55.2 k €5%1487.4 k €301.7 k €
2022971.1 k €▼ 6.0%347 €0%1280.9 k €259.9 k €
20211.03 M €▲ 16.5%46.8 k €5%1286.1 k €275.9 k €
2020886.6 k €—59.9 k €7%1368.2 k €259.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)