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Osaühing Kõivsaare

Osaühing · 12805192 · Registrisse kantud

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Activity

Osaühing Kõivsaare is a micro enterprise in manufacturing, with declared activity “Siidri ja muude marjadest ja puuviljadest kääritatud jookide tootmine” (EMTAK 11031). Annual revenue stands at 87.9 k € with 1 employees, ranks #4462 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
87.9 k €
▼ 28.6%YoY
▲ 2.6×above industry median
Profit
961 €
▼ 93.0%YoY
Profit margin
1.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
87.9 k €
Cost per employee
13.3 k €
Equity
133.5 k €

Growth

Revenue
87.9 k €
▼ 28.6%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
961 €
▼ 93.0%
1y
▼ 72.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
87.9 k €
Profit trend
961 €
Headcount trend
1

Revenue to profit

88 k €Revenue−13 k €Labor cost−74 k €Other costs961 €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202487.9 k €▼ 28.6%961 €1%187.9 k €133.5 k €
2023123.0 k €▲ 19.9%13.7 k €11%1123.0 k €132.4 k €
2022102.6 k €▼ 3.8%1.2 k €1%1102.6 k €116.1 k €
2021106.6 k €▲ 33.0%45.4 k €43%1106.6 k €115.0 k €
202080.1 k €—35.9 k €45%0—69.6 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 (2)