Kivitom OÜ

Osaühing · 11736566 · Registrisse kantud

Activity

Kivitom OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 429.9 k € with 4 employees, ranks #2350 of 21,573 in construction.

Construction

Overview (2024)

Revenue
429.9 k €
▲ 67.4%YoY
▲ 11×above industry median
Profit
128.0 k €
▲ 338%YoY
Profit margin
29.8%
Employees
4
▲ 300%YoY
▲ 4.0×above industry median
Revenue per employee
107.5 k €
Cost per employee
9.1 k €
Equity
245.1 k €

Growth

Revenue
429.9 k €
▲ 67.4%
1y
▲ 34.1%
3y CAGR
—
5y CAGR
Profit
128.0 k €
▲ 338%
1y
▲ 65.2%
3y CAGR
—
5y CAGR
Employees
4
▲ 300%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
429.9 k €
Profit trend
128.0 k €
Headcount trend
4

Revenue to profit

430 k €Revenue−37 k €Labor cost−265 k €Other costs128 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024429.9 k €▲ 67.4%128.0 k €30%4107.5 k €245.1 k €
2023256.8 k €▼ 33.5%-53.8 k €-21%1256.8 k €117.1 k €
2022386.1 k €▲ 116%68.9 k €18%1386.1 k €170.4 k €
2021178.4 k €▼ 6.2%28.4 k €16%1178.4 k €101.4 k €
2020190.1 k €—21.9 k €12%1190.1 k €73.0 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)