Colivia OÜ

Osaühing · 12000815 · Registrisse kantud

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Activity

Colivia OÜ is a micro enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 75.3 k € with 2 employees, ranks #4699 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
75.3 k €
▲ 23.6%YoY
▲ 2.2×above industry median
Profit
14.3 k €
▲ 271%YoY
Profit margin
19.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
37.6 k €
Cost per employee
13.2 k €
Equity
165.0 k €

Growth

Revenue
75.3 k €
▲ 23.6%
1y
▼ 0.0%
3y CAGR
—
5y CAGR
Profit
14.3 k €
▲ 271%
1y
▼ 24.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
75.3 k €
Profit trend
14.3 k €
Headcount trend
2

Revenue to profit

75 k €Revenue−26 k €Labor cost−35 k €Other costs14 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202475.3 k €▲ 23.6%14.3 k €19%237.6 k €165.0 k €
202360.9 k €▼ 19.0%-8.4 k €-14%230.5 k €150.7 k €
202275.2 k €▼ 0.3%15.5 k €21%237.6 k €159.0 k €
202175.4 k €▲ 65.8%33.5 k €44%237.7 k €143.6 k €
202045.5 k €—5.3 k €12%222.7 k €110.0 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

Individuals who ultimately own or control the company.

Board (1)