Kivilinna kaupluse Osaühing

Osaühing · 10507349 · Registrisse kantud

Activity

Kivilinna kaupluse Osaühing is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 39.9 k € with 1 employees, ranks #4111 of 9,639 in transport & storage.

Overview (2024)

Revenue
39.9 k €
▲ 13.6%YoY
▲ 1.3×above industry median
Profit
3.8 k €
▲ 95.2%YoY
Profit margin
9.6%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
39.9 k €
Cost per employee
17.9 k €
Equity
21.9 k €

Growth

Revenue
39.9 k €
▲ 13.6%
1y
▲ 6.9%
3y CAGR
5y CAGR
Profit
3.8 k €
▲ 95.2%
1y
▼ 3.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
39.9 k €
Profit trend
3.8 k €
Headcount trend
1

Revenue to profit

40 k €Revenue−18 k €Labor cost−18 k €Other costs4 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.9 k €▲ 13.6%3.8 k €10%139.9 k €21.9 k €
202335.2 k €▲ 30.8%2.0 k €6%135.2 k €18.1 k €
202226.9 k €▼ 17.9%-1.5 k €-6%126.9 k €16.1 k €
202132.7 k €▲ 8.1%4.3 k €13%132.7 k €17.6 k €
202030.3 k €4.5 k €15%130.3 k €13.3 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)