OÜ Kivipartner

Osaühing · 11298405 · Registrisse kantud

Activity

OÜ Kivipartner is a small enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 5.49 M € with 19 employees, ranks #179 of 21,573 in construction.

Construction

Overview (2024)

Revenue
5.49 M €
▲ 28.0%YoY
▲ 144×above industry median
Profit
705.5 k €
▲ 31.1%YoY
Profit margin
12.9%
Employees
19
▲ 5.6%YoY
▲ 19×above industry median
Revenue per employee
288.9 k €
Cost per employee
35.1 k €
Equity
6.75 M €

Growth

Revenue
5.49 M €
▲ 28.0%
1y
▼ 4.9%
3y CAGR
—
5y CAGR
Profit
705.5 k €
▲ 31.1%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Employees
19
▲ 5.6%
1y
▲ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.49 M €
Profit trend
705.5 k €
Headcount trend
19

Revenue to profit

5.5 M €Revenue−668 k €Labor cost−4.1 M €Other costs706 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.49 M €▲ 28.0%705.5 k €13%19288.9 k €6.75 M €
2023 ✓4.29 M €▼ 31.5%538.0 k €13%18238.2 k €6.23 M €
2022 ✓6.26 M €▼ 2.0%1.45 M €23%18347.5 k €5.85 M €
2021 ✓6.38 M €▲ 27.3%1.26 M €20%18354.6 k €4.53 M €
2020 ✓5.01 M €—952.4 k €19%19263.8 k €3.38 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)