Osaühing Kõivsaare
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 87.9 k € with 1 employees, ranks #4464 of 12,088 in manufacturing.
Overview (2024)
Revenue
87.9 k €
▼ 28.6%YoY
▲ 2.6×above industry median
Profit
961 €
▼ 93.0%YoY
Profit margin
1.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
87.9 k €
Cost per employee
13.3 k €
Equity
133.5 k €
Growth
Revenue
87.9 k €
▼ 28.6%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
961 €
▼ 93.0%
1y
▼ 72.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
87.9 k €
Profit trend
961 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 87.9 k € | ▼ 28.6% | 961 € | 1% | 1 | 87.9 k € | 133.5 k € |
| 2023 | 123.0 k € | ▲ 19.9% | 13.7 k € | 11% | 1 | 123.0 k € | 132.4 k € |
| 2022 | 102.6 k € | ▼ 3.8% | 1.2 k € | 1% | 1 | 102.6 k € | 116.1 k € |
| 2021 | 106.6 k € | ▲ 33.0% | 45.4 k € | 43% | 1 | 106.6 k € | 115.0 k € |
| 2020 | 80.1 k € | — | 35.9 k € | 45% | 0 | — | 69.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Rõuge vald, Uue-Saaluse küla, Kõivsaare
- Registered: 2015-02-25
- VAT no.: EE101993582
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Maris Kivistik — Juhatuse liige (since 2021-09-10)
- Mati Kivistik — Juhatuse liige (since 2015-02-25)