ETENRU

KIPSIVALU OÜ

Osaühing · 11744873 · Registrisse kantud

Download PDFDownload CSV

Activity

KIPSIVALU OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 795.9 k € with 4 employees, ranks #1322 of 21,560 in construction.

Construction

Overview (2024)

Revenue
795.9 k €
▲ 19.7%YoY
▲ 21×above industry median
Profit
21.5 k €
▲ 914%YoY
Profit margin
2.7%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
199.0 k €
Cost per employee
22.1 k €
Equity
178.5 k €

Growth

Revenue
795.9 k €
▲ 19.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
21.5 k €
▲ 914%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
795.9 k €
Profit trend
21.5 k €
Headcount trend
4

Revenue to profit

796 k €Revenue−88 k €Labor cost−686 k €Other costs22 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024795.9 k €▲ 19.7%21.5 k €3%4199.0 k €178.5 k €
2023665.0 k €▼ 20.0%2.1 k €0%4166.2 k €157.0 k €
2022831.3 k €▲ 21.9%22.9 k €3%5166.3 k €154.9 k €
2021682.1 k €▲ 33.4%-9.7 k €-1%5136.4 k €132.0 k €
2020511.3 k €—-14.0 k €-3%4127.8 k €141.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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.

Board (2)