Osaühing Kiviraidur

Osaühing · 10395560 · Registrisse kantud

Activity

Osaühing Kiviraidur is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 156.2 k € with 3 employees, ranks #3632 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
156.2 k €
▼ 5.2%YoY
▲ 4.6×above industry median
Profit
18.4 k €
▲ 1169%YoY
Profit margin
11.7%
Employees
3
▼ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
52.1 k €
Cost per employee
22.9 k €
Equity
191.2 k €

Growth

Revenue
156.2 k €
▼ 5.2%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Profit
18.4 k €
▲ 1169%
1y
▲ 44.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
156.2 k €
Profit trend
18.4 k €
Headcount trend
3

Revenue to profit

156 k €Revenue−69 k €Labor cost−69 k €Other costs18 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.2 k €▼ 5.2%18.4 k €12%352.1 k €191.2 k €
2023164.8 k €▼ 16.1%1.4 k €1%627.5 k €181.0 k €
2022196.3 k €▼ 5.0%16.5 k €8%728.0 k €185.5 k €
2021206.7 k €▼ 9.1%6.2 k €3%729.5 k €169.0 k €
2020227.3 k €—3.7 k €2%732.5 k €162.9 k €
2019———————

Similar companies

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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)