Osaühing KOHTLA KIVIVORM

Osaühing · 10896015 · Registrisse kantud

Activity

Osaühing KOHTLA KIVIVORM is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.25 M € with 21 employees, ranks #609 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.25 M €
▲ 69.3%YoY
▲ 42×above industry median
Profit
252.0 k €
▲ 311%YoY
Profit margin
20.2%
Employees
21
▲ 23.5%YoY
▲ 21×above industry median
Revenue per employee
59.4 k €
Cost per employee
14.0 k €
Equity
457.9 k €

Growth

Revenue
1.25 M €
▲ 69.3%
1y
▲ 91.1%
3y CAGR
—
5y CAGR
Profit
252.0 k €
▲ 311%
1y
▲ 119%
3y CAGR
—
5y CAGR
Employees
21
▲ 23.5%
1y
▲ 73.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.25 M €
Profit trend
252.0 k €
Headcount trend
21

Revenue to profit

1.2 M €Revenue−295 k €Labor cost−700 k €Other costs252 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.25 M €▲ 69.3%252.0 k €20%2159.4 k €457.9 k €
2023736.6 k €▲ 56.3%61.3 k €8%1743.3 k €205.9 k €
2022471.4 k €▲ 164%88.0 k €19%1142.9 k €144.6 k €
2021178.8 k €▲ 682%23.9 k €13%444.7 k €56.6 k €
202022.9 k €—3.9 k €17%122.9 k €32.6 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 (1)