Osaühing Kivi Projekt

Osaühing · 10335405 · Registrisse kantud

Activity

Osaühing Kivi Projekt is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 89.4 k € with 2 employees, ranks #4440 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
89.4 k €
▼ 29.8%YoY
▲ 2.6×above industry median
Profit
10.9 k €
▼ 37.8%YoY
Profit margin
12.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
44.7 k €
Cost per employee
-8.6 k €
Equity
491.8 k €

Growth

Revenue
89.4 k €
▼ 29.8%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Profit
10.9 k €
▼ 37.8%
1y
▼ 46.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
89.4 k €
Profit trend
10.9 k €
Headcount trend
2

Revenue to profit

89 k €Revenue−78 k €Other costs11 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202489.4 k €▼ 29.8%10.9 k €12%244.7 k €491.8 k €
2023127.3 k €▲ 0.1%17.5 k €14%263.7 k €480.9 k €
2022127.2 k €▲ 0.0%68.6 k €54%263.6 k €463.4 k €
2021127.2 k €▲ 108%71.4 k €56%1127.2 k €414.8 k €
202061.1 k €—31.7 k €52%161.1 k €343.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)