OÜ Kivitööd

Osaühing · 14836203 · Registrisse kantud

Activity

OÜ Kivitööd is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 53.2 k € with 2 employees, ranks #9094 of 21,573 in construction.

Construction

Overview (2024)

Revenue
53.2 k €
▼ 22.4%YoY
▲ 1.4×above industry median
Profit
3.0 k €
▲ 144%YoY
Profit margin
5.6%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
26.6 k €
Cost per employee
13.0 k €
Equity
4.5 k €

Growth

Revenue
53.2 k €
▼ 22.4%
1y
▼ 17.5%
3y CAGR
—
5y CAGR
Profit
3.0 k €
▲ 144%
1y
▼ 29.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
53.2 k €
Profit trend
3.0 k €
Headcount trend
2

Revenue to profit

53 k €Revenue−26 k €Labor cost−24 k €Other costs3 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202453.2 k €▼ 22.4%3.0 k €6%226.6 k €4.5 k €
202368.6 k €▲ 50.7%-6.7 k €-10%322.9 k €1.5 k €
202245.5 k €▼ 52.0%-2.9 k €-6%315.2 k €8.2 k €
202194.9 k €▲ 79.6%8.6 k €9%423.7 k €11.1 k €
202052.9 k €—47 €0%226.4 k €2.5 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)