KIVISILLA OÜ

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This company's branding has already reached 44,848 peopleand his is followed by 16 Storybook users.On average, the company has been rated 4.4 points.and comment

KIVISILLA OÜ current status

This company's branding has already reached 44,848 peopleand his is followed by 16 Storybook users.On average, the company has been rated 4.4 points.and commented 17 times.

Tegevusaruanne 2024

2024. aastal oli firma peamiseks majandustegevusalaks endiselt aia- ja maastikukujundus. 2024. majandusaasta müügitulu oli 1 355 363 eurot, mis on 10,7 % suurem eelmisest, 2023. majandusaasta müügitulust. Lõppenud majandusaasta kasumiks majandustegevusest oli 415 eurot ja puhaskahjumiks kujunes 2 779 eurot.

Rajamis- ja hooldustööd moodustasid 82,8 % kogu müügitulust.

Projekteerimistööde valdkonnas oli müügitulu 166 402 eurot ja suurenes 1 % võrreldes 2023. majandusaasta projekteerimistööde mahuga. Kogutulust moodustas aia- ja maastikukujunduse projekteerimistööd 12,28 %. Suuremad projekteerimise objektid olid Arteri kvartal,

Keevise tänava park ja Liiva jaam Tallinnas ning eraaiad Tallinnas ja Harjumaal.

Suurem rajamistööde objekt 2024. aastal olid taskupargid Tallinna Kristiine Linnaosas. Oluline osa rajamis- ja hooldusobjektidest oli eraaedade maastikuehitusel. Suuremad eraaedade rajamise objektid olid Kakumäel, Pärnamäel, Pirital ja Viimsis. Maastikuhoolduse suurim objekt oli

Ülemiste City.

2024.a. aastal tehti investeeringuid põhivarasse 1 530 euro ulatuses.

Juhatuse liikmetasusid ning muid olulisi soodustusi juhatuse liikmetele Kivisilla OÜ aruandeperioodil ei arvestanud.

Töötajate töötasufond oli 2024. aastal 514 753 eurot. Tööjõukulud moodustasid 38% kogukuludest ja suurenesid võrreldes 2023.

majandusaastaga 26,3%. Majandusaasta keskmine töötajate arv taandatuna täistööajale oli 16.

Kivisilla OÜ majandustegevus on hooajalise iseloomuga, talvel on sunnitud puhkuse periood.

Järgmisel, 2025. majandusaastal jätkab ettevõte aia- ja maastikujunduse projekteerimise ning maastikuehituse ja -hoolduse tegevusaladel.

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