Kivisill Osaühing

Osaühing · 11480718 · Registrisse kantud

Activity

Kivisill Osaühing is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 142.3 k € with 3 employees, ranks #3747 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
142.3 k €
▲ 2.1%YoY
▲ 4.2×above industry median
Profit
9.4 k €
▲ 96.1%YoY
Profit margin
6.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
47.4 k €
Cost per employee
23.3 k €
Equity
113.7 k €

Growth

Revenue
142.3 k €
▲ 2.1%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
9.4 k €
▲ 96.1%
1y
▼ 24.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
142.3 k €
Profit trend
9.4 k €
Headcount trend
3

Revenue to profit

142 k €Revenue−70 k €Labor cost−63 k €Other costs9 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024142.3 k €▲ 2.1%9.4 k €7%347.4 k €113.7 k €
2023139.3 k €▼ 35.6%4.8 k €3%346.4 k €104.3 k €
2022216.5 k €▲ 72.0%31.2 k €14%372.2 k €104.5 k €
2021125.9 k €▲ 0.7%21.5 k €17%262.9 k €73.3 k €
2020125.0 k €—15.2 k €12%262.5 k €51.8 k €
2019———————

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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)