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Kivipoeg OÜ

Osaühing · 11925592 · Registrisse kantud

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Activity

Kivipoeg OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 836.0 k € with 2 employees, ranks #1265 of 21,560 in construction.

Construction

Overview (2024)

Revenue
836.0 k €
▲ 39.7%YoY
▲ 22×above industry median
Profit
8.7 k €
▲ 196%YoY
Profit margin
1.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
418.0 k €
Cost per employee
30.6 k €
Equity
100.9 k €

Growth

Revenue
836.0 k €
▲ 39.7%
1y
▲ 62.6%
3y CAGR
—
5y CAGR
Profit
8.7 k €
▲ 196%
1y
▼ 43.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
836.0 k €
Profit trend
8.7 k €
Headcount trend
2

Revenue to profit

836 k €Revenue−61 k €Labor cost−766 k €Other costs9 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024836.0 k €▲ 39.7%8.7 k €1%2418.0 k €100.9 k €
2023598.2 k €▲ 47.3%-9.1 k €-2%2299.1 k €92.2 k €
2022406.0 k €▲ 109%49.7 k €12%1406.0 k €101.3 k €
2021194.6 k €—48.0 k €25%0—51.6 k €
20200 €—0 €—0—3.5 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)