Osaühing Kõivsaare

Osaühing · 12805192 · Registrisse kantud

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Activity

Osaühing Kõivsaare is a micro enterprise in manufacturing, with declared activity “Siidri ja muude marjadest ja puuviljadest kääritatud jookide tootmine” (EMTAK 11031). Annual revenue stands at 94.5 k € with 1 employees, ranks #4423 of 12,379 in manufacturing.

Overview (2025)

Revenue
94.5 k €
▲ 7.5%YoY
▲ 2.8×above industry median
Profit
9.9 k €
▲ 926%YoY
Profit margin
10.4%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
94.5 k €
Cost per employee
10.9 k €
Equity
143.1 k €

Growth

Revenue
94.5 k €
▲ 7.5%
1y
▼ 2.7%
3y CAGR
▲ 3.3%
5y CAGR
Profit
9.9 k €
▲ 926%
1y
▲ 104%
3y CAGR
▼ 22.8%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
94.5 k €
Profit trend
9.9 k €
Headcount trend
1

Revenue to profit

94 k €Revenue−11 k €Labor cost−74 k €Other costs10 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202594.5 k €▲ 7.5%9.9 k €10%194.5 k €143.1 k €
202487.9 k €▼ 28.6%961 €1%187.9 k €133.5 k €
2023123.0 k €▲ 19.9%13.7 k €11%1123.0 k €132.4 k €
2022102.6 k €▼ 3.8%1.2 k €1%1102.6 k €116.1 k €
2021106.6 k €▲ 33.0%45.4 k €43%1106.6 k €115.0 k €
202080.1 k €35.9 k €45%069.6 k €
2019

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.