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Osaühing KIVIKODA

Osaühing · 10924254 · Registrisse kantud

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Activity

Osaühing KIVIKODA is a small enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 1.21 M € with 10 employees, ranks #1379 of 12,380 in manufacturing.

Manufacturing

Overview (2025)

Revenue
1.21 M €
▲ 1.8%YoY
▲ 36×above industry median
Profit
25.8 k €
▼ 32.2%YoY
Profit margin
2.1%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
120.9 k €
Cost per employee
43.8 k €
Equity
813.1 k €

Growth

Revenue
1.21 M €
▲ 1.8%
1y
▼ 2.4%
3y CAGR
▲ 9.1%
5y CAGR
Profit
25.8 k €
▼ 32.2%
1y
▼ 47.7%
3y CAGR
▼ 12.6%
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
▲ 4.6%
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
25.8 k €
Headcount trend
10

Revenue to profit

1.2 M €Revenue−438 k €Labor cost−745 k €Other costs26 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.21 M €▲ 1.8%25.8 k €2%10120.9 k €813.1 k €
20241.19 M €▲ 1.5%38.1 k €3%9132.0 k €827.3 k €
20231.17 M €▼ 10.1%-9.4 k €-1%10117.1 k €813.1 k €
20221.30 M €▲ 34.8%180.7 k €14%9144.7 k €872.6 k €
2021965.7 k €▲ 23.6%101.1 k €10%8120.7 k €741.9 k €
2020781.6 k €—50.7 k €6%897.7 k €660.8 k €
2019———————

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.