OÜ Kivikeskus

Osaühing · 14045331 · Registrisse kantud

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

890 k €Revenue−93 k €Labor cost−703 k €Other costs93 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024889.5 k €▲ 44.7%93.5 k €11%8111.2 k €233.6 k €
2023614.7 k €▲ 33.1%33.6 k €5%6102.5 k €152.8 k €
2022462.0 k €▲ 22.0%38.6 k €8%766.0 k €119.2 k €
2021378.7 k €▼ 15.0%-30.8 k €-8%754.1 k €80.6 k €
2020445.4 k €35.4 k €8%855.7 k €102.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)