Kivila Aiad OÜ
Activity
Kivila Aiad OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 53.1 k € with 2 employees, ranks #3291 of 13,911 in administrative & support.
Overview (2024)
Revenue
53.1 k €
▼ 47.5%YoY
▲ 4.4×above industry median
Profit
39.5 k €
▲ 507%YoY
Profit margin
74.4%
Employees
2
· 0.0%YoY
Revenue per employee
26.6 k €
Cost per employee
7.4 k €
Equity
2.0 k €
Growth
Revenue
53.1 k €
▼ 47.5%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
39.5 k €
▲ 507%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
53.1 k €
Profit trend
39.5 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity37%
- Liabilities63%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 53.1 k € | ▼ 47.5% | 39.5 k € | 74% | 2 | 26.6 k € | 2.0 k € |
| 2023 | 101.1 k € | ▲ 62.6% | -9.7 k € | -10% | 2 | 50.5 k € | -30.8 k € |
| 2022 | 62.2 k € | ▲ 10.8% | -23.6 k € | -38% | 2 | 31.1 k € | -25.4 k € |
| 2021 | 56.1 k € | ▲ 1.0% | -17.7 k € | -32% | 1 | 56.1 k € | -4.3 k € |
| 2020 | 55.6 k € | — | 5.0 k € | 9% | 1 | 55.6 k € | 13.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Harda Vara OÜ
- osaühing Sinitiivik
- Tranvok OÜ
- Exploreseas OÜ
- Nordic Armory OÜ
- Runagi OÜ
- Kirsimeres OÜ
- Vehu Trans OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Uusküla, Kaasiku tee 22
- Registered: 2017-02-15
- VAT no.: EE102010972
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aivo Sule — Juhatuse liige (since 2017-04-18)