OÜ Kivikeskus
Activity
OÜ Kivikeskus is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 889.5 k € with 8 employees, ranks #1186 of 21,572 in construction.
Overview (2024)
Revenue
889.5 k €
▲ 44.7%YoY
▲ 23×above industry median
Profit
93.5 k €
▲ 178%YoY
Profit margin
10.5%
Employees
8
▲ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
111.2 k €
Cost per employee
11.7 k €
Equity
233.6 k €
Growth
Revenue
889.5 k €
▲ 44.7%
1y
▲ 32.9%
3y CAGR
—
5y CAGR
Profit
93.5 k €
▲ 178%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 33.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
889.5 k €
Profit trend
93.5 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 889.5 k € | ▲ 44.7% | 93.5 k € | 11% | 8 | 111.2 k € | 233.6 k € |
| 2023 | 614.7 k € | ▲ 33.1% | 33.6 k € | 5% | 6 | 102.5 k € | 152.8 k € |
| 2022 | 462.0 k € | ▲ 22.0% | 38.6 k € | 8% | 7 | 66.0 k € | 119.2 k € |
| 2021 | 378.7 k € | ▼ 15.0% | -30.8 k € | -8% | 7 | 54.1 k € | 80.6 k € |
| 2020 | 445.4 k € | — | 35.4 k € | 8% | 8 | 55.7 k € | 102.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Haapsalu linn, P. Tšaikovski pst 4
- Registered: 2016-05-09
- VAT no.: EE101896281
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kaspar Juhtver — Juhatuse liige (since 2016-05-09)