Osaühing Kivikodu

Osaühing · 11031400 · Registrisse kantud

Activity

Osaühing Kivikodu is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 149.1 k € with 1 employees, ranks #2789 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
149.1 k €
▼ 5.3%YoY
▲ 11×above industry median
Profit
40.9 k €
▼ 65.7%YoY
Profit margin
27.4%
Employees
1
· 0.0%YoY
Revenue per employee
149.1 k €
Cost per employee
4.0 k €
Equity
388.3 k €

Growth

Revenue
149.1 k €
▼ 5.3%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
40.9 k €
▼ 65.7%
1y
▲ 30.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
149.1 k €
Profit trend
40.9 k €
Headcount trend
1

Revenue to profit

149 k €Revenue−4 k €Labor cost−104 k €Other costs41 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.1 k €▼ 5.3%40.9 k €27%1149.1 k €388.3 k €
2023157.5 k €▼ 26.4%119.3 k €76%1157.5 k €347.4 k €
2022214.0 k €▲ 60.6%57.7 k €27%1214.0 k €228.1 k €
2021133.2 k €▲ 9.3%18.3 k €14%1133.2 k €170.3 k €
2020121.9 k €—35.5 k €29%1121.9 k €151.9 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)