Balti Kivi OÜ
Activity
Balti Kivi OÜ is a small enterprise in mining & quarrying, with declared activity “Killustiku tootmine” (EMTAK 08122). Annual revenue stands at 957.7 k € with 11 employees, ranks #44 of 199 in mining & quarrying.
Overview (2024)
Revenue
957.7 k €
▼ 6.5%YoY
▲ 7.1×above industry median
Profit
-77.9 k €
▼ 270%YoY
Profit margin
-8.1%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
87.1 k €
Cost per employee
19.8 k €
Equity
1.45 M €
Growth
Revenue
957.7 k €
▼ 6.5%
1y
▼ 18.1%
3y CAGR
—
5y CAGR
Profit
-77.9 k €
▼ 270%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
957.7 k €
Profit trend
-77.9 k €
Headcount trend
11
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 957.7 k € | ▼ 6.5% | -77.9 k € | -8% | 11 | 87.1 k € | 1.45 M € |
| 2023 ✓ | 1.02 M € | ▼ 32.6% | 45.8 k € | 4% | 11 | 93.1 k € | 1.53 M € |
| 2022 ✓ | 1.52 M € | ▼ 12.6% | -54.6 k € | -4% | 12 | 126.7 k € | 1.48 M € |
| 2021 ✓ | 1.74 M € | ▲ 5.5% | 184.4 k € | 11% | 11 | 158.2 k € | 1.54 M € |
| 2020 ✓ | 1.65 M € | — | 258.8 k € | 16% | 11 | 150.0 k € | 1.36 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Maardu linn, Vana-Narva mnt 21a
- Registered: 2007-03-29
- VAT no.: EE101144739
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aleksandr Ivanov — Juhatuse liige (since 2015-05-06)
- Talis Perosti — Juhatuse liige (since 2015-05-06)