KIVITARE OÜ

Osaühing · 11794977 · Registrisse kantud

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Activity

KIVITARE OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 182.0 k € with 3 employees, ranks #4556 of 21,573 in construction.

Overview (2024)

Revenue
182.0 k €
▼ 23.1%YoY
▲ 4.8×above industry median
Profit
22.2 k €
▲ 156%YoY
Profit margin
12.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
60.7 k €
Cost per employee
19.7 k €
Equity
64.9 k €

Growth

Revenue
182.0 k €
▼ 23.1%
1y
▲ 7.6%
3y CAGR
5y CAGR
Profit
22.2 k €
▲ 156%
1y
▲ 62.2%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
182.0 k €
Profit trend
22.2 k €
Headcount trend
3

Revenue to profit

182 k €Revenue−59 k €Labor cost−101 k €Other costs22 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024182.0 k €▼ 23.1%22.2 k €12%360.7 k €64.9 k €
2023236.6 k €▲ 33.3%-39.7 k €-17%378.9 k €42.7 k €
2022177.5 k €▲ 21.5%-24.1 k €-14%359.2 k €82.5 k €
2021146.1 k €▼ 18.5%5.2 k €4%348.7 k €106.5 k €
2020179.2 k €28.9 k €16%359.7 k €101.3 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.

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 (1)