Kivilõhe OÜ

Osaühing · 12280772 · Registrisse kantud

Activity

Kivilõhe OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 237.0 k € with 1 employees, ranks #3790 of 21,572 in construction.

Construction

Overview (2024)

Revenue
237.0 k €
▲ 83.7%YoY
▲ 6.2×above industry median
Profit
16.4 k €
▼ 57.4%YoY
Profit margin
6.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
237.0 k €
Cost per employee
44.1 k €
Equity
78.4 k €

Growth

Revenue
237.0 k €
▲ 83.7%
1y
▲ 29.2%
3y CAGR
—
5y CAGR
Profit
16.4 k €
▼ 57.4%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
237.0 k €
Profit trend
16.4 k €
Headcount trend
1

Revenue to profit

237 k €Revenue−44 k €Labor cost−177 k €Other costs16 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024237.0 k €▲ 83.7%16.4 k €7%1237.0 k €78.4 k €
2023129.0 k €▼ 2.3%38.4 k €30%1129.0 k €72.1 k €
2022132.0 k €▲ 20.2%14.0 k €11%1132.0 k €38.7 k €
2021109.8 k €▼ 7.9%-12.2 k €-11%1109.8 k €24.8 k €
2020119.3 k €—14.2 k €12%259.7 k €42.0 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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)