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OÜ Kivivennad

Osaühing · 11363071 · Registrisse kantud

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Activity

OÜ Kivivennad is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 329.9 k € with 5 employees, ranks #2934 of 21,560 in construction.

Construction

Overview (2024)

Revenue
329.9 k €
▲ 24.3%YoY
▲ 8.7×above industry median
Profit
22.9 k €
▲ 626%YoY
Profit margin
6.9%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
66.0 k €
Cost per employee
13.3 k €
Equity
189.1 k €

Growth

Revenue
329.9 k €
▲ 24.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Profit
22.9 k €
▲ 626%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
329.9 k €
Profit trend
22.9 k €
Headcount trend
5

Revenue to profit

330 k €Revenue−66 k €Labor cost−241 k €Other costs23 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024329.9 k €▲ 24.3%22.9 k €7%566.0 k €189.1 k €
2023265.4 k €▼ 3.6%3.2 k €1%553.1 k €166.2 k €
2022275.5 k €▲ 11.4%7.2 k €3%645.9 k €163.1 k €
2021247.3 k €▼ 3.0%14.1 k €6%641.2 k €155.9 k €
2020254.9 k €—2.6 k €1%551.0 k €141.8 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)