Eesti Kivi osaühing

Osaühing · 11426825 · Registrisse kantud

Activity

Eesti Kivi osaühing is a micro enterprise in construction, with declared activity “Müüritööd” (EMTAK 43911). Annual revenue stands at 283.3 k € with 6 employees, ranks #3304 of 21,573 in construction.

Overview (2024)

Revenue
283.3 k €
▲ 12.6%YoY
▲ 7.4×above industry median
Profit
5.4 k €
▲ 113%YoY
Profit margin
1.9%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
47.2 k €
Cost per employee
12.7 k €
Equity
94.3 k €

Growth

Revenue
283.3 k €
▲ 12.6%
1y
▲ 8.7%
3y CAGR
5y CAGR
Profit
5.4 k €
▲ 113%
1y
▼ 13.4%
3y CAGR
5y CAGR
Employees
6
▲ 20.0%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
283.3 k €
Profit trend
5.4 k €
Headcount trend
6

Revenue to profit

283 k €Revenue−76 k €Labor cost−201 k €Other costs5 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024283.3 k €▲ 12.6%5.4 k €2%647.2 k €94.3 k €
2023251.6 k €▲ 13.5%-42.8 k €-17%550.3 k €89.0 k €
2022221.6 k €▲ 0.5%-1.2 k €-1%636.9 k €131.8 k €
2021220.5 k €▲ 29.2%8.2 k €4%731.5 k €133.0 k €
2020170.7 k €3.8 k €2%442.7 k €124.8 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)