OÜ Kivisaare Kinnisvara

Osaühing · 14051053 · Registrisse kantud

Activity

OÜ Kivisaare Kinnisvara is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 23.4 k € with 1 employees, ranks #12860 of 21,573 in construction.

Overview (2024)

Revenue
23.4 k €
▲ 17.4%YoY
▼ 1.6×below industry median
Profit
409 €
▲ 109%YoY
Profit margin
1.7%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
23.4 k €
Cost per employee
13.9 k €
Equity
3.0 k €

Growth

Revenue
23.4 k €
▲ 17.4%
1y
▲ 6.4%
3y CAGR
5y CAGR
Profit
409 €
▲ 109%
1y
▼ 43.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
23.4 k €
Profit trend
409 €
Headcount trend
1

Revenue to profit

23 k €Revenue−14 k €Labor cost−9 k €Other costs409 €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202423.4 k €▲ 17.4%409 €2%123.4 k €3.0 k €
202319.9 k €▼ 33.2%-4.3 k €-22%119.9 k €2.6 k €
202229.8 k €▲ 53.4%1.4 k €5%129.8 k €6.9 k €
202119.4 k €2.2 k €12%05.6 k €
20200 €-60 €03.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)