Kivimix OÜ

Osaühing · 14223778 · Registrisse kantud

Activity

Kivimix OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 61.6 k € with 1 employees, ranks #3052 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
61.6 k €
▲ 5.5%YoY
▲ 5.1×above industry median
Profit
1.2 k €
▲ 114%YoY
Profit margin
2.0%
Employees
1
▼ 50.0%YoY
Revenue per employee
61.6 k €
Cost per employee
17.1 k €
Equity
23.7 k €

Growth

Revenue
61.6 k €
▲ 5.5%
1y
▲ 6.6%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▲ 114%
1y
▼ 42.2%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
61.6 k €
Profit trend
1.2 k €
Headcount trend
1

Revenue to profit

62 k €Revenue−17 k €Labor cost−43 k €Other costs1 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202461.6 k €▲ 5.5%1.2 k €2%161.6 k €23.7 k €
202358.3 k €▲ 64.2%-8.8 k €-15%229.2 k €22.5 k €
202235.5 k €▼ 30.2%-8.5 k €-24%217.8 k €31.3 k €
202150.8 k €▲ 7.5%6.3 k €12%225.4 k €40.0 k €
202047.3 k €—11.1 k €23%223.6 k €33.7 k €
2019———————

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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)