AEG Kivi OÜ

Osaühing · 12320052 · Registrisse kantud

Activity

AEG Kivi OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 228.4 k € with 4 employees, ranks #3902 of 21,572 in construction.

Construction

Overview (2024)

Revenue
228.4 k €
▲ 33.2%YoY
▲ 6.0×above industry median
Profit
38.3 k €
▲ 5.3%YoY
Profit margin
16.8%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
57.1 k €
Cost per employee
18.0 k €
Equity
131.1 k €

Growth

Revenue
228.4 k €
▲ 33.2%
1y
▲ 32.0%
3y CAGR
—
5y CAGR
Profit
38.3 k €
▲ 5.3%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
228.4 k €
Profit trend
38.3 k €
Headcount trend
4

Revenue to profit

228 k €Revenue−72 k €Labor cost−118 k €Other costs38 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024228.4 k €▲ 33.2%38.3 k €17%457.1 k €131.1 k €
2023171.5 k €▲ 125%36.4 k €21%357.2 k €172.8 k €
202276.1 k €▼ 23.3%-8.6 k €-11%325.4 k €136.5 k €
202199.2 k €▼ 15.8%-681 €-1%424.8 k €145.1 k €
2020117.9 k €—-5.6 k €-5%523.6 k €145.8 k €
2019———————

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Official announcements

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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)