Astrum Kivi OÜ is a OÜ based in Tallinn, registry code 12829784, status: bankrupt. Main activity: Construction of roads and motorways. According to EMTA, turnover for Q3 2023 was €0 with employees.
Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—
Q3 2023 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Revenue · 20211 mn €
above 84% of companies
industry median 85 202 € · companies in the industry: 1 288
Net profit margin · 2021-0.3 %
above 24% of companies
industry median 6.0 % · companies in the industry: 1 079
Taxes and turnover
Q1 2022 – Q3 2023
Turnover, € thousand Q3 2023: 0 € · industry median 55 596 € · above 2% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2022: 73 € · −95.1% vs Q3 2022 · industry median 1 637 € · above 2% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2022: 5 · −50.0% vs Q3 2022State taxes, € Q4 2022: 2 536 € · −86.4% vs Q3 2022
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2023
—
—
—
—
Q2 2023
—
—
—
—
Q1 2023
73 177
—
—
—
Q4 2022
315 703
2 536
364
5
Q3 2022
660 270
18 618
14 920
10
Q2 2022
827 575
56 951
6 984
16
Q1 2022
175 035
21 408
3 126
5
Financials by year
2015 – 2021
Revenue, € thousand 2021: 1 005 668 € · +1 089.4% vs 2020 · industry median 85 202 € · above 84% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2021: -2 852 € · +89.1% vs 2020 · industry median 2 977 € · above 17% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2021: -0.3 % · +30.8 pp vs the year before · industry median 6.0 % · above 24% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2021: 90 547 € · +642.9% vs 2020Equity, € 2021: 2 759 € · −50.8% vs 2020Employees2021: 7 · +75.0% vs 2020 · industry median 3 · above 75% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2021
1 005 668
-2 852
75 057
90 547
2 759
7
2020
84 555
-26 270
14 872
12 188
5 610
4
2019
128 945
16 563
24 852
38 669
31 881
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2021
Net profit margin
-0.3 %
Net profit / revenue
Return on equity (ROE)
-103.4 %
Net profit / equity
Return on assets (ROA)
-3.1 %
Net profit / assets
Equity ratio
3.0 %
Equity / assets
Debt ratio
97.0 %
Liabilities / assets
Current ratio
1.31
Current assets / current liabilities
Revenue per employee
143 667 €
Revenue / average full-time employees
Labour cost per employee per month
894 €
Labour costs / employees / 12 months (incl. employer taxes)
