Osaühing KIVIRAND

Osaühing · 10133305 · Registrisse kantud

Activity

Osaühing KIVIRAND is a micro enterprise in manufacturing, with declared activity “Plasti tootmine algkujul” (EMTAK 20161). Annual revenue stands at 375.1 k € with 8 employees, ranks #2511 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
375.1 k €
▼ 34.8%YoY
▲ 11×above industry median
Profit
-87.5 k €
▼ 311%YoY
Profit margin
-23.3%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
46.9 k €
Cost per employee
21.4 k €
Equity
116.2 k €

Growth

Revenue
375.1 k €
▼ 34.8%
1y
▼ 24.7%
3y CAGR
—
5y CAGR
Profit
-87.5 k €
▼ 311%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
375.1 k €
Profit trend
-87.5 k €
Headcount trend
8

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024375.1 k €▼ 34.8%-87.5 k €-23%846.9 k €116.2 k €
2023575.2 k €▼ 31.4%41.4 k €7%1057.5 k €253.7 k €
2022838.6 k €▼ 4.4%95.9 k €11%1083.9 k €212.3 k €
2021877.0 k €▲ 7.0%128.4 k €15%1087.7 k €176.4 k €
2020819.2 k €—169.3 k €21%1081.9 k €312.5 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.

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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)