Kipsik OÜ

Osaühing · 14459475 · Registrisse kantud

Activity

Kipsik OÜ is a micro enterprise in manufacturing, with declared activity “Kipsist ehitustoodete tootmine” (EMTAK 23621). Annual revenue stands at 150.2 k € with 2 employees, ranks #3682 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
150.2 k €
▲ 42.7%YoY
▲ 4.4×above industry median
Profit
3.6 k €
▲ 263%YoY
Profit margin
2.4%
Employees
2
—
▲ 2.0×above industry median
Revenue per employee
75.1 k €
Cost per employee
23.4 k €
Equity
14.8 k €

Growth

Revenue
150.2 k €
▲ 42.7%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▲ 263%
1y
—
3y CAGR
—
5y CAGR
Employees
2
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
150.2 k €
Profit trend
3.6 k €
Headcount trend
2

Revenue to profit

150 k €Revenue−47 k €Labor cost−100 k €Other costs4 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.2 k €▲ 42.7%3.6 k €2%275.1 k €14.8 k €
2023105.2 k €▲ 79.1%992 €1%0—11.2 k €
202258.8 k €▼ 25.7%-10.1 k €-17%0—10.2 k €
202179.1 k €▼ 27.8%-14.0 k €-18%0—20.3 k €
2020109.6 k €—-33.0 k €-30%0—34.3 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)