osaühing Kivilaine

Osaühing · 10074074 · Registrisse kantud

Activity

osaühing Kivilaine is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 1.83 M € with 8 employees, ranks #2015 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.83 M €
▲ 14.6%YoY
▲ 76×above industry median
Profit
226.3 k €
▲ 61.0%YoY
Profit margin
12.3%
Employees
8
▼ 11.1%YoY
Revenue per employee
229.1 k €
Cost per employee
27.1 k €
Equity
666.1 k €

Growth

Revenue
1.83 M €
▲ 14.6%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
226.3 k €
▲ 61.0%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.83 M €
Profit trend
226.3 k €
Headcount trend
8

Revenue to profit

1.8 M €Revenue−216 k €Labor cost−1.4 M €Other costs226 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.83 M €▲ 14.6%226.3 k €12%8229.1 k €666.1 k €
20231.60 M €▲ 1.2%140.6 k €9%9177.8 k €439.8 k €
20221.58 M €▲ 8.9%175.9 k €11%10158.2 k €299.3 k €
20211.45 M €▲ 30.5%-205.3 k €-14%10145.2 k €123.4 k €
20201.11 M €—4.2 k €0%8139.1 k €328.7 k €
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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)