osaühing KIVIORG

Osaühing · 10093758 · Registrisse kantud

Activity

osaühing KIVIORG is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 1.08 M € with 5 employees, ranks #2848 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.08 M €
▼ 2.5%YoY
▲ 45×above industry median
Profit
23.3 k €
▼ 44.0%YoY
Profit margin
2.2%
Employees
5
· 0.0%YoY
Revenue per employee
216.3 k €
Cost per employee
20.6 k €
Equity
255.5 k €

Growth

Revenue
1.08 M €
▼ 2.5%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
23.3 k €
▼ 44.0%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
23.3 k €
Headcount trend
5

Revenue to profit

1.1 M €Revenue−103 k €Labor cost−955 k €Other costs23 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▼ 2.5%23.3 k €2%5216.3 k €255.5 k €
20231.11 M €▲ 6.1%41.7 k €4%5221.9 k €242.2 k €
20221.05 M €▲ 7.8%21.5 k €2%6174.3 k €210.5 k €
2021970.1 k €▼ 1.5%20.3 k €2%7138.6 k €194.0 k €
2020985.4 k €—25.6 k €3%6164.2 k €194.6 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

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)