Osaühing Kivikodu

Osaühing · 11031400 · Registrisse kantud

Activity

Osaühing Kivikodu is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 149.1 k € with 1 employees, ranks #2793 of 32,068 in real estate.

Real estate

Public procurement

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

Contract value

0 €

Contracts

Buyers

Most recent

2023-02-06

	Buyer	Value	Year
Tori valla kõrghaljastuse hindamise, hoolduse ja raie 2023-2026 raamleping Puulangetamisteenused	Tori Vallavalitsus	0 €	2023

Overview (2024)

Revenue

149.1 k €

▼ 5.3%YoY

▲ 11×above industry median

Profit

40.9 k €

▼ 65.7%YoY

Profit margin

27.4%

Employees

· 0.0%YoY

Revenue per employee

149.1 k €

Cost per employee

4.0 k €

Equity

388.3 k €

Growth

Revenue

149.1 k €

▼ 5.3%

▲ 3.8%

3y CAGR

—

5y CAGR

Profit

40.9 k €

▼ 65.7%

▲ 30.7%

3y CAGR

—

5y CAGR

Employees

· 0.0%

3y CAGR

—

5y CAGR

Trends

Revenue trend

149.1 k €

Profit trend

40.9 k €

Headcount trend

Revenue to profit

Capital structure

Equity79%
Liabilities21%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024	149.1 k €	▼ 5.3%	40.9 k €	27%	1	149.1 k €	388.3 k €
2023	157.5 k €	▼ 26.4%	119.3 k €	76%	1	157.5 k €	347.4 k €
2022	214.0 k €	▲ 60.6%	57.7 k €	27%	1	214.0 k €	228.1 k €
2021	133.2 k €	▲ 9.3%	18.3 k €	14%	1	133.2 k €	170.3 k €
2020	121.9 k €	—	35.5 k €	29%	1	121.9 k €	151.9 k €
2019	—	—	—	—	—	—	—