OÜ KIVIKOSE
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 107.9 k € | ▼ 27.3% | -41.4 k € | -38% | 3 | 36.0 k € | 28.4 k € |
| 2023 | 148.5 k € | ▼ 22.1% | 2.9 k € | 2% | 3 | 49.5 k € | 71.7 k € |
| 2022 | 190.7 k € | ▲ 6.5% | 1.2 k € | 1% | 3 | 63.6 k € | 73.0 k € |
| 2021 | 179.1 k € | ▼ 2.2% | 27.6 k € | 15% | 3 | 59.7 k € | 75.7 k € |
| 2020 | 183.2 k € | — | 116 € | 0% | 3 | 61.1 k € | 48.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Kose alevik, Ravila mnt 23
- Registered: 2001-08-24
- VAT no.: EE100752863
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Vello Einland — Juhatuse liige (since 2001-08-24)