Kivisalu Capital OÜ

Osaühing · 11287855 · Registrisse kantud

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Activity

Kivisalu Capital OÜ is a micro enterprise in agriculture & fishing, with declared activity “Seakasvatus” (EMTAK 01461). Annual revenue stands at 588.1 k € with 3 employees, ranks #643 of 8,895 in agriculture & fishing.

Overview (2024)

Revenue
588.1 k €
▼ 59.9%YoY
▲ 36×above industry median
Profit
408.7 k €
▲ 11270%YoY
Profit margin
69.5%
Employees
3
· 0.0%YoY
Revenue per employee
196.0 k €
Cost per employee
19.0 k €
Equity
517.9 k €

Growth

Revenue
588.1 k €
▼ 59.9%
1y
▼ 24.8%
3y CAGR
5y CAGR
Profit
408.7 k €
▲ 11270%
1y
▲ 17.4%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
588.1 k €
Profit trend
408.7 k €
Headcount trend
3

Revenue to profit

588 k €Revenue−57 k €Labor cost−122 k €Other costs409 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024588.1 k €▼ 59.9%408.7 k €69%3196.0 k €517.9 k €
20231.47 M €▲ 10.7%3.6 k €0%3488.6 k €134.3 k €
20221.32 M €▼ 4.4%-229.0 k €-17%4330.9 k €130.7 k €
20211.38 M €▲ 10.1%252.3 k €18%4346.2 k €374.1 k €
20201.26 M €2.0 k €0%3419.4 k €150.8 k €
2019

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Directors' other 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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Ownership chain

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Beneficial owners

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Board (1)

Data sources

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