aktsiaselts KIVISEPAD

Aktsiaselts · 10770992 · Registrisse kantud

Activity

aktsiaselts KIVISEPAD is a small enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 2.85 M € with 29 employees, ranks #837 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.85 M €
▼ 9.3%YoY
▲ 84×above industry median
Profit
-59.3 k €
▼ 245%YoY
Profit margin
-2.1%
Employees
29
· 0.0%YoY
▲ 29×above industry median
Revenue per employee
98.4 k €
Cost per employee
33.2 k €
Equity
1.94 M €

Growth

Revenue
2.85 M €
▼ 9.3%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Profit
-59.3 k €
▼ 245%
1y
—
3y CAGR
—
5y CAGR
Employees
29
· 0.0%
1y
▲ 5.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.85 M €
Profit trend
-59.3 k €
Headcount trend
29

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.85 M €▼ 9.3%-59.3 k €-2%2998.4 k €1.94 M €
2023 ✓3.15 M €▼ 9.4%41.0 k €1%29108.5 k €2.06 M €
2022 ✓3.47 M €▲ 6.6%312.8 k €9%28124.1 k €2.12 M €
2021 ✓3.26 M €▲ 34.8%480.4 k €15%25130.3 k €1.90 M €
2020 ✓2.42 M €—257.7 k €11%22109.9 k €1.46 M €
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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)