OÜ Betoonkivi

Osaühing · 12433135 · Registrisse kantud

Activity

OÜ Betoonkivi is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.12 M € with 9 employees, ranks #927 of 21,573 in construction.

Construction

Overview (2025)

Revenue
1.12 M €
▼ 16.5%YoY
▲ 29×above industry median
Profit
103.7 k €
▲ 224%YoY
Profit margin
9.2%
Employees
9
▼ 18.2%YoY
▲ 9.0×above industry median
Revenue per employee
124.6 k €
Cost per employee
24.2 k €
Equity
140.0 k €

Growth

Revenue
1.12 M €
▼ 16.5%
1y
▼ 1.3%
3y CAGR
▲ 0.3%
5y CAGR
Profit
103.7 k €
▲ 224%
1y
▲ 33.6%
3y CAGR
▼ 8.8%
5y CAGR
Employees
9
▼ 18.2%
1y
▼ 3.5%
3y CAGR
▲ 17.6%
5y CAGR

Trends

Revenue trend
1.12 M €
Profit trend
103.7 k €
Headcount trend
9

Revenue to profit

1.1 M €Revenue−218 k €Labor cost−800 k €Other costs104 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.12 M €▼ 16.5%103.7 k €9%9124.6 k €140.0 k €
20241.34 M €▲ 14.0%-83.7 k €-6%11122.0 k €36.3 k €
20231.18 M €▲ 0.9%46.4 k €4%9130.8 k €117.5 k €
20221.17 M €▲ 15.9%43.5 k €4%10116.7 k €73.6 k €
20211.01 M €▼ 8.7%-155.3 k €-15%8125.9 k €30.2 k €
20201.10 M €—164.2 k €15%4275.6 k €185.4 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)