Kivisaare OÜ

Osaühing · 11951282 · Registrisse kantud

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Activity

Kivisaare OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 25.0 k € with 1 employees, ranks #12621 of 21,573 in construction.

Construction

Overview (2025)

Revenue
25.0 k €
▼ 8.8%YoY
▼ 1.5×below industry median
Profit
1.8 k €
▲ 585%YoY
Profit margin
7.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
25.0 k €
Cost per employee
14.2 k €
Equity
5.1 k €

Growth

Revenue
25.0 k €
▼ 8.8%
1y
▲ 11.3%
3y CAGR
▼ 6.5%
5y CAGR
Profit
1.8 k €
▲ 585%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
25.0 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

25 k €Revenue−14 k €Labor cost−9 k €Other costs2 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202525.0 k €▼ 8.8%1.8 k €7%125.0 k €5.1 k €
202427.4 k €▲ 43.3%-377 €-1%127.4 k €3.2 k €
202319.1 k €▲ 5.4%-2.7 k €-14%119.1 k €3.6 k €
202218.1 k €▼ 24.4%-2.6 k €-14%118.1 k €6.4 k €
202124.0 k €▼ 31.3%-280 €-1%124.0 k €9.0 k €
202034.9 k €—-4.1 k €-12%134.9 k €9.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)