KiKi MaastikuKujundus OÜ

Osaühing · 11380106 · Registrisse kantud

Download PDFDownload CSV

Activity

KiKi MaastikuKujundus OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 220.7 k € with 4 employees, ranks #1464 of 13,921 in administrative & support.

Public procurement

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

Contract value
133.1 k €
Contracts
3
Buyers
1
Most recent
2023-03-29
BuyerValueYear
Kadrinasse Rakvere tee äärde haljasala rajamine
Maastikukujundustööd
Kadrina Vallavalitsus52.4 k €2023
Kadrinasse Rakvere tee äärde haljasala rajamine
Maastikukujundustööd
Kadrina Vallavalitsus52.4 k €2023
Avalike haljasalade, lillepeenarde ja lillekastide hooldus Kadrina alevikus
Haljasalade istutus- ja hooldusteenused
Kadrina Vallavalitsus28.4 k €2023

Overview (2024)

Revenue
220.7 k €
▲ 42.4%YoY
▲ 18×above industry median
Profit
5.1 k €
▼ 85.0%YoY
Profit margin
2.3%
Employees
4
▲ 33.3%YoY
Revenue per employee
55.2 k €
Cost per employee
14.4 k €
Equity
88.0 k €

Growth

Revenue
220.7 k €
▲ 42.4%
1y
▲ 39.6%
3y CAGR
5y CAGR
Profit
5.1 k €
▼ 85.0%
1y
▼ 29.4%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
220.7 k €
Profit trend
5.1 k €
Headcount trend
4

Revenue to profit

221 k €Revenue−58 k €Labor cost−158 k €Other costs5 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024220.7 k €▲ 42.4%5.1 k €2%455.2 k €88.0 k €
2023155.0 k €▲ 48.5%34.1 k €22%351.7 k €82.9 k €
2022104.4 k €▲ 28.7%5.1 k €5%252.2 k €48.8 k €
202181.1 k €▲ 39.6%14.5 k €18%240.5 k €43.6 k €
202058.1 k €1.9 k €3%229.0 k €29.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)

Data sources

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