osaühing Kivi Grupp

Osaühing · 11006891 · Registrisse kantud

Activity

osaühing Kivi Grupp is a micro enterprise in trade, with declared activity “Kaevandus- ja ehitusmasinate hulgimüük” (EMTAK 46631). Annual revenue stands at 627.9 k € with 3 employees, ranks #3928 of 27,752 in trade.

Overview (2024)

Revenue
627.9 k €
▼ 47.0%YoY
▲ 26×above industry median
Profit
1.1 k €
▼ 99.4%YoY
Profit margin
0.2%
Employees
3
· 0.0%YoY
Revenue per employee
209.3 k €
Cost per employee
27.8 k €
Equity
322.6 k €

Growth

Revenue
627.9 k €
▼ 47.0%
1y
▼ 0.8%
3y CAGR
5y CAGR
Profit
1.1 k €
▼ 99.4%
1y
▼ 70.9%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
627.9 k €
Profit trend
1.1 k €
Headcount trend
3

Revenue to profit

628 k €Revenue−83 k €Labor cost−543 k €Other costs1 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024627.9 k €▼ 47.0%1.1 k €0%3209.3 k €322.6 k €
20231.18 M €▼ 19.3%191.6 k €16%3394.7 k €399.8 k €
20221.47 M €▲ 128%63.5 k €4%3489.1 k €298.4 k €
2021643.5 k €▼ 35.3%46.3 k €7%3214.5 k €291.9 k €
2020994.6 k €104.0 k €10%3331.5 k €285.6 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)