Osaühing KIVIKODA

Osaühing · 10924254 · Registrisse kantud

Activity

Osaühing KIVIKODA is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 1.19 M € with 9 employees, ranks #1368 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.19 M €
▲ 1.5%YoY
▲ 35×above industry median
Profit
38.1 k €
▲ 504%YoY
Profit margin
3.2%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
132.0 k €
Cost per employee
41.8 k €
Equity
827.3 k €

Growth

Revenue
1.19 M €
▲ 1.5%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
38.1 k €
▲ 504%
1y
▼ 27.8%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.19 M €
Profit trend
38.1 k €
Headcount trend
9

Revenue to profit

1.2 M €Revenue−376 k €Labor cost−774 k €Other costs38 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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———————

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)