KIVIPOISID OÜ

Osaühing · 14715263 · Registrisse kantud

Activity

KIVIPOISID OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 589.4 k € with 6 employees, ranks #1790 of 21,572 in construction.

Construction

Overview (2024)

Revenue
589.4 k €
▲ 25.4%YoY
▲ 15×above industry median
Profit
37.8 k €
▼ 24.8%YoY
Profit margin
6.4%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
98.2 k €
Cost per employee
30.1 k €
Equity
230.9 k €

Growth

Revenue
589.4 k €
▲ 25.4%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
37.8 k €
▼ 24.8%
1y
▲ 73.9%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
589.4 k €
Profit trend
37.8 k €
Headcount trend
6

Revenue to profit

589 k €Revenue−181 k €Labor cost−371 k €Other costs38 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024589.4 k €▲ 25.4%37.8 k €6%698.2 k €230.9 k €
2023469.9 k €▼ 1.7%50.3 k €11%767.1 k €193.0 k €
2022478.2 k €▲ 15.4%66.3 k €14%4119.6 k €142.7 k €
2021414.5 k €▲ 43.6%7.2 k €2%582.9 k €147.9 k €
2020288.7 k €—98.5 k €34%396.2 k €138.2 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.

No beneficial owners reported, or the company is exempt.

Board (1)