OÜ HEAKIVI

Osaühing · 11497618 · Registrisse kantud

Activity

OÜ HEAKIVI is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 94.4 k € with 2 employees, ranks #4364 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
94.4 k €
▼ 5.5%YoY
▲ 2.8×above industry median
Profit
515 €
▼ 79.3%YoY
Profit margin
0.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
47.2 k €
Cost per employee
16.3 k €
Equity
49.3 k €

Growth

Revenue
94.4 k €
▼ 5.5%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
515 €
▼ 79.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
94.4 k €
Profit trend
515 €
Headcount trend
2

Revenue to profit

94 k €Revenue−33 k €Labor cost−61 k €Other costs515 €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202494.4 k €▼ 5.5%515 €1%247.2 k €49.3 k €
202399.8 k €▲ 11.0%2.5 k €2%249.9 k €48.8 k €
202289.9 k €▲ 46.4%5.7 k €6%245.0 k €46.3 k €
202161.4 k €▼ 33.6%-6.1 k €-10%230.7 k €40.6 k €
202092.5 k €—1.1 k €1%246.3 k €46.7 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)