Kivisõbrad OÜ

Osaühing · 16211495 · Registrisse kantud

Activity

Kivisõbrad OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 72.9 k € with 3 employees, ranks #7815 of 21,573 in construction.

Construction

Overview (2024)

Revenue
72.9 k €
▲ 3.7%YoY
▲ 1.9×above industry median
Profit
2.3 k €
▼ 49.2%YoY
Profit margin
3.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
24.3 k €
Cost per employee
17.0 k €
Equity
10.3 k €

Growth

Revenue
72.9 k €
▲ 3.7%
1y
▲ 20.5%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 49.2%
1y
▼ 31.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
72.9 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

73 k €Revenue−51 k €Labor cost−20 k €Other costs2 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202472.9 k €▲ 3.7%2.3 k €3%324.3 k €10.3 k €
202370.3 k €▲ 51.3%4.5 k €6%323.4 k €8.0 k €
202246.5 k €▲ 11.6%1.2 k €3%146.5 k €8.5 k €
202141.6 k €—7.3 k €17%220.8 k €7.3 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)