Osaühing Pärnu Kivi

Osaühing · 10794372 · Registrisse kantud

Activity

Osaühing Pärnu Kivi is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 732.9 k € with 9 employees, ranks #1810 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
732.9 k €
▲ 13.5%YoY
▲ 22×above industry median
Profit
28.6 k €
▲ 273%YoY
Profit margin
3.9%
Employees
9
▲ 28.6%YoY
▲ 9.0×above industry median
Revenue per employee
81.4 k €
Cost per employee
22.9 k €
Equity
538.5 k €

Growth

Revenue
732.9 k €
▲ 13.5%
1y
▼ 4.7%
3y CAGR
▲ 1.2%
5y CAGR
Profit
28.6 k €
▲ 273%
1y
▼ 8.5%
3y CAGR
▼ 4.0%
5y CAGR
Employees
9
▲ 28.6%
1y
· 0.0%
3y CAGR
▼ 3.9%
5y CAGR

Trends

Revenue trend
732.9 k €
Profit trend
28.6 k €
Headcount trend
9

Revenue to profit

733 k €Revenue−206 k €Labor cost−498 k €Other costs29 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025732.9 k €▲ 13.5%28.6 k €4%981.4 k €538.5 k €
2024645.6 k €▼ 2.9%7.7 k €1%792.2 k €511.3 k €
2023664.6 k €▼ 21.5%5.0 k €1%973.8 k €503.6 k €
2022846.9 k €▼ 9.6%37.3 k €4%994.1 k €498.7 k €
2021936.8 k €▲ 35.8%40.9 k €4%1185.2 k €461.4 k €
2020689.8 k €—35.1 k €5%1162.7 k €420.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)