OÜ KIVIKOSE

Osaühing · 10790842 · Registrisse kantud

Activity

OÜ KIVIKOSE is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 107.9 k € with 3 employees, ranks #6310 of 21,572 in construction.

Overview (2024)

Revenue
107.9 k €
▼ 27.3%YoY
▲ 2.8×above industry median
Profit
-41.4 k €
▼ 1535%YoY
Profit margin
-38.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
36.0 k €
Cost per employee
14.2 k €
Equity
28.4 k €

Growth

Revenue
107.9 k €
▼ 27.3%
1y
▼ 15.5%
3y CAGR
5y CAGR
Profit
-41.4 k €
▼ 1535%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
107.9 k €
Profit trend
-41.4 k €
Headcount trend
3

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.9 k €▼ 27.3%-41.4 k €-38%336.0 k €28.4 k €
2023148.5 k €▼ 22.1%2.9 k €2%349.5 k €71.7 k €
2022190.7 k €▲ 6.5%1.2 k €1%363.6 k €73.0 k €
2021179.1 k €▼ 2.2%27.6 k €15%359.7 k €75.7 k €
2020183.2 k €116 €0%361.1 k €48.1 k €
2019

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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)