aktsiaselts "COLUMBIA-KIVI"

Aktsiaselts · 10183036 · Registrisse kantud

Activity

aktsiaselts "COLUMBIA-KIVI" is a small enterprise in manufacturing, with declared activity “Betoonist ehitustoodete tootmine” (EMTAK 2361). Annual revenue stands at 4.09 M € with 17 employees, ranks #641 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.09 M €
▼ 5.7%YoY
▲ 121×above industry median
Profit
112.6 k €
▼ 66.6%YoY
Profit margin
2.8%
Employees
17
▼ 10.5%YoY
▲ 17×above industry median
Revenue per employee
240.6 k €
Cost per employee
45.9 k €
Equity
2.42 M €

Growth

Revenue
4.09 M €
▼ 5.7%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
112.6 k €
▼ 66.6%
1y
▼ 31.7%
3y CAGR
—
5y CAGR
Employees
17
▼ 10.5%
1y
▼ 8.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.09 M €
Profit trend
112.6 k €
Headcount trend
17

Revenue to profit

4.1 M €Revenue−781 k €Labor cost−3.2 M €Other costs113 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.09 M €▼ 5.7%112.6 k €3%17240.6 k €2.42 M €
2023 ✓4.34 M €▼ 6.2%337.0 k €8%19228.3 k €2.31 M €
2022 ✓4.62 M €▲ 22.2%566.0 k €12%22210.1 k €1.98 M €
2021 ✓3.78 M €▲ 42.7%353.1 k €9%22171.9 k €1.54 M €
2020 ✓2.65 M €—-47.3 k €-2%2991.4 k €1.18 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)