Reval Kivi OÜ

Osaühing · 12185482 · Registrisse kantud

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Activity

Reval Kivi OÜ is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 148.1 k € with 3 employees, ranks #3701 of 12,088 in manufacturing.

Overview (2024)

Revenue
148.1 k €
▲ 20.9%YoY
▲ 4.4×above industry median
Profit
3.6 k €
▲ 143%YoY
Profit margin
2.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
49.4 k €
Cost per employee
15.5 k €
Equity
20.8 k €

Growth

Revenue
148.1 k €
▲ 20.9%
1y
▼ 2.0%
3y CAGR
5y CAGR
Profit
3.6 k €
▲ 143%
1y
▼ 15.7%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
148.1 k €
Profit trend
3.6 k €
Headcount trend
3

Revenue to profit

148 k €Revenue−46 k €Labor cost−98 k €Other costs4 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024148.1 k €▲ 20.9%3.6 k €2%349.4 k €20.8 k €
2023122.5 k €▼ 6.1%-8.5 k €-7%340.8 k €17.2 k €
2022130.5 k €▼ 17.1%-29.9 k €-23%343.5 k €25.7 k €
2021157.3 k €▲ 7.3%6.0 k €4%352.4 k €55.6 k €
2020146.6 k €29.6 k €20%1146.6 k €69.6 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

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Board (1)