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Osaühing KIVISILLA

Osaühing · 10017450 · Registrisse kantud

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Activity

Osaühing KIVISILLA is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 1.36 M € with 16 employees, ranks #347 of 13,923 in administrative & support.

Administrative & support

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
290.7 k €
Contracts
2
Buyers
2
Most recent
2025-01-03
BuyerValueYear
Kõrghaljastuse projekteerimine Tallinna linna haldusterritooriumil
Arhitektuurialased projekteerimisteenused
Tallinna Strateegiakeskus220.0 k €2025
Taskuparkide rajamine (sh ehitus- ja haljastustööd) Kristiine linnaosa asumitesse (kaasava eelarve raames)
Keskkonna parendustööd
Kristiine Linnaosa Valitsus70.7 k €2023

Overview (2024)

Revenue
1.36 M €
▲ 10.7%YoY
▲ 113×above industry median
Profit
-2.8 k €
▼ 105%YoY
Profit margin
-0.2%
Employees
16
▲ 14.3%YoY
Revenue per employee
84.7 k €
Cost per employee
32.2 k €
Equity
279.3 k €

Growth

Revenue
1.36 M €
▲ 10.7%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
-2.8 k €
▼ 105%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
-2.8 k €
Headcount trend
16

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▲ 10.7%-2.8 k €-0%1684.7 k €279.3 k €
20231.22 M €▲ 26.1%55.2 k €5%1487.4 k €301.7 k €
2022971.1 k €▼ 6.0%347 €0%1280.9 k €259.9 k €
20211.03 M €▲ 16.5%46.8 k €5%1286.1 k €275.9 k €
2020886.6 k €—59.9 k €7%1368.2 k €259.6 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.