osaühing KIVITAMMI MK

Osaühing · 10410070 · Registrisse kantud

Activity

osaühing KIVITAMMI MK is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 208.2 k € with 2 employees, ranks #4152 of 21,573 in construction.

Construction

Overview (2024)

Revenue
208.2 k €
▲ 133%YoY
▲ 5.5×above industry median
Profit
9.4 k €
▲ 124%YoY
Profit margin
4.5%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
104.1 k €
Cost per employee
19.4 k €
Equity
46.1 k €

Growth

Revenue
208.2 k €
▲ 133%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
9.4 k €
▲ 124%
1y
▼ 24.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
208.2 k €
Profit trend
9.4 k €
Headcount trend
2

Revenue to profit

208 k €Revenue−39 k €Labor cost−160 k €Other costs9 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024208.2 k €▲ 133%9.4 k €5%2104.1 k €46.1 k €
202389.3 k €▼ 61.4%-39.9 k €-45%422.3 k €36.7 k €
2022231.6 k €▲ 4.5%36.9 k €16%377.2 k €86.7 k €
2021221.6 k €▲ 34.9%21.5 k €10%2110.8 k €49.8 k €
2020164.3 k €—-40.6 k €-25%282.2 k €28.3 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)