KIVISAM OÜ

Osaühing · 12254258 · Registrisse kantud

Activity

KIVISAM OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 62.8 k € with 1 employees, ranks #8398 of 21,573 in construction.

Overview (2024)

Revenue
62.8 k €
▼ 33.7%YoY
▲ 1.7×above industry median
Profit
7.0 k €
▲ 893%YoY
Profit margin
11.1%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
62.8 k €
Cost per employee
14.1 k €
Equity
12.8 k €

Growth

Revenue
62.8 k €
▼ 33.7%
1y
▼ 15.5%
3y CAGR
5y CAGR
Profit
7.0 k €
▲ 893%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
62.8 k €
Profit trend
7.0 k €
Headcount trend
1

Revenue to profit

63 k €Revenue−14 k €Labor cost−42 k €Other costs7 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202462.8 k €▼ 33.7%7.0 k €11%162.8 k €12.8 k €
202394.7 k €▲ 19.6%-879 €-1%194.7 k €5.9 k €
202279.2 k €▼ 23.8%-12.4 k €-16%239.6 k €6.7 k €
2021103.9 k €▲ 15.2%-13.9 k €-13%1103.9 k €19.2 k €
202090.2 k €-14.5 k €-16%190.2 k €33.1 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.

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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)