KIPSIVALU OÜ

Osaühing · 11744873 · Registrisse kantud

Activity

KIPSIVALU OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 795.9 k € with 4 employees, ranks #1323 of 21,573 in construction.

Construction

Overview (2024)

Revenue
795.9 k €
▲ 19.7%YoY
▲ 21×above industry median
Profit
21.5 k €
▲ 914%YoY
Profit margin
2.7%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
199.0 k €
Cost per employee
22.1 k €
Equity
178.5 k €

Growth

Revenue
795.9 k €
▲ 19.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
21.5 k €
▲ 914%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
795.9 k €
Profit trend
21.5 k €
Headcount trend
4

Revenue to profit

796 k €Revenue−88 k €Labor cost−686 k €Other costs22 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024795.9 k €▲ 19.7%21.5 k €3%4199.0 k €178.5 k €
2023665.0 k €▼ 20.0%2.1 k €0%4166.2 k €157.0 k €
2022831.3 k €▲ 21.9%22.9 k €3%5166.3 k €154.9 k €
2021682.1 k €▲ 33.4%-9.7 k €-1%5136.4 k €132.0 k €
2020511.3 k €—-14.0 k €-3%4127.8 k €141.7 k €
2019———————

Similar companies

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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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)