Osaühing Kivi CB Trading

Osaühing · 10207759 · Registrisse kantud

Activity

Osaühing Kivi CB Trading is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 293.3 k € with 4 employees, ranks #2797 of 12,089 in manufacturing.

Overview (2024)

Revenue
293.3 k €
▲ 5.0%YoY
▲ 8.6×above industry median
Profit
57.4 k €
▲ 2150%YoY
Profit margin
19.6%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
73.3 k €
Cost per employee
33.2 k €
Equity
793.5 k €

Growth

Revenue
293.3 k €
▲ 5.0%
1y
▼ 5.8%
3y CAGR
5y CAGR
Profit
57.4 k €
▲ 2150%
1y
▲ 7.4%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
293.3 k €
Profit trend
57.4 k €
Headcount trend
4

Revenue to profit

293 k €Revenue−133 k €Labor cost−103 k €Other costs57 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024293.3 k €▲ 5.0%57.4 k €20%473.3 k €793.5 k €
2023279.2 k €▼ 43.4%2.6 k €1%469.8 k €736.1 k €
2022493.6 k €▲ 40.6%96.7 k €20%4123.4 k €733.5 k €
2021351.0 k €▲ 10.6%46.3 k €13%487.8 k €636.9 k €
2020317.3 k €11.4 k €4%3105.8 k €590.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)