KAIVI TRANS OÜ

Osaühing · 11100319 · Registrisse kantud

Activity

KAIVI TRANS OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 3.23 M € with 4 employees, ranks #1352 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.23 M €
▲ 48.1%YoY
▲ 133×above industry median
Profit
104.4 k €
▲ 153%YoY
Profit margin
3.2%
Employees
4
· 0.0%YoY
Revenue per employee
806.3 k €
Cost per employee
27.4 k €
Equity
461.6 k €

Growth

Revenue
3.23 M €
▲ 48.1%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Profit
104.4 k €
▲ 153%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.23 M €
Profit trend
104.4 k €
Headcount trend
4

Revenue to profit

3.2 M €Revenue−109 k €Labor cost−3.0 M €Other costs104 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.23 M €▲ 48.1%104.4 k €3%4806.3 k €461.6 k €
2023 ✓2.18 M €▼ 11.5%-198.1 k €-9%4544.5 k €357.1 k €
2022 ✓2.46 M €▲ 1.9%110.1 k €4%4615.0 k €555.2 k €
20212.41 M €▲ 27.8%115.1 k €5%8301.7 k €408.3 k €
20201.89 M €—-9.6 k €-1%10188.8 k €293.2 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)