Kivitammi Saunad OÜ

Osaühing · 14072598 · Registrisse kantud

Activity

Kivitammi Saunad OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 133.6 k € with 2 employees, ranks #5570 of 21,573 in construction.

Construction

Overview (2024)

Revenue
133.6 k €
▲ 11.2%YoY
▲ 3.5×above industry median
Profit
29.2 k €
▼ 4.5%YoY
Profit margin
21.8%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
66.8 k €
Cost per employee
13.5 k €
Equity
87.0 k €

Growth

Revenue
133.6 k €
▲ 11.2%
1y
▲ 62.6%
3y CAGR
—
5y CAGR
Profit
29.2 k €
▼ 4.5%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
133.6 k €
Profit trend
29.2 k €
Headcount trend
2

Revenue to profit

134 k €Revenue−27 k €Labor cost−77 k €Other costs29 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.6 k €▲ 11.2%29.2 k €22%266.8 k €87.0 k €
2023120.1 k €▲ 78.7%30.5 k €25%340.0 k €57.8 k €
202267.2 k €▲ 116%7.5 k €11%233.6 k €25.3 k €
202131.1 k €▼ 1.4%-3.4 k €-11%215.5 k €7.3 k €
202031.5 k €—5.6 k €18%215.8 k €10.7 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)