OÜ Kivilill
Activity
OÜ Kivilill is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 28.5 k € with 3 employees, ranks #3215 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
28.5 k €
▼ 3.9%YoY
≈near industry median
Profit
4 €
▼ 86.7%YoY
Profit margin
0.0%
Employees
3
▲ 50.0%YoY
Revenue per employee
9.5 k €
Cost per employee
5.2 k €
Equity
3.9 k €
Growth
Revenue
28.5 k €
▼ 3.9%
1y
▼ 10.4%
3y CAGR
—
5y CAGR
Profit
4 €
▼ 86.7%
1y
▼ 85.8%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
28.5 k €
Profit trend
4 €
Headcount trend
3
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 28.5 k € | ▼ 3.9% | 4 € | 0% | 3 | 9.5 k € | 3.9 k € |
| 2023 | 29.6 k € | ▼ 6.8% | 30 € | 0% | 2 | 14.8 k € | 3.9 k € |
| 2022 | 31.7 k € | ▼ 19.7% | -1.0 k € | -3% | 2 | 15.9 k € | 3.8 k € |
| 2021 | 39.6 k € | ▲ 7.4% | 1.4 k € | 4% | 2 | 19.8 k € | 4.9 k € |
| 2020 | 36.8 k € | — | 822 € | 2% | 1 | 36.8 k € | 3.5 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- OÜ Kolmainsus
- Salu köök OÜ
- Monas & Pojad OÜ
- Kerli Koduköök OÜ
- osaühing Suvemaja
- OÜ RAANLO
- Nässumaa OÜ
- osaühing Motel Maria
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Sillamäe linn, Tallinna mnt 19
- Registered: 2014-12-15
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jekaterina Rõbatšjonok — Juhatuse liige (since 2024-03-14)