Osaühing Kivison Trans

Osaühing · 11143820 · Registrisse kantud

Activity

Osaühing Kivison Trans is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 205.8 k € with 3 employees, ranks #4198 of 21,573 in construction.

Construction

Overview (2024)

Revenue
205.8 k €
▼ 33.3%YoY
▲ 5.4×above industry median
Profit
-3.3 k €
▼ 175%YoY
Profit margin
-1.6%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
68.6 k €
Cost per employee
16.0 k €
Equity
62.2 k €

Growth

Revenue
205.8 k €
▼ 33.3%
1y
▼ 42.8%
3y CAGR
—
5y CAGR
Profit
-3.3 k €
▼ 175%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
205.8 k €
Profit trend
-3.3 k €
Headcount trend
3

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024205.8 k €▼ 33.3%-3.3 k €-2%368.6 k €62.2 k €
2023308.4 k €▼ 57.9%4.4 k €1%561.7 k €65.5 k €
2022731.6 k €▼ 33.5%9.9 k €1%5146.3 k €61.1 k €
20211.10 M €▲ 76.9%5.0 k €0%6183.2 k €51.2 k €
2020621.6 k €—-16.1 k €-3%6103.6 k €17.8 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 (2)