AS K.U.MELL
Activity
AS K.U.MELL is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 1.83 M € with 17 employees, ranks #550 of 21,573 in construction.
Overview (2024)
Revenue
1.83 M €
▼ 9.1%YoY
▲ 48×above industry median
Profit
12.9 k €
▲ 95.3%YoY
Profit margin
0.7%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
107.7 k €
Cost per employee
34.7 k €
Equity
685.8 k €
Growth
Revenue
1.83 M €
▼ 9.1%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
12.9 k €
▲ 95.3%
1y
—
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▼ 8.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.83 M €
Profit trend
12.9 k €
Headcount trend
17
Revenue to profit
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.83 M € | ▼ 9.1% | 12.9 k € | 1% | 17 | 107.7 k € | 685.8 k € |
| 2023 ✓ | 2.01 M € | ▲ 12.1% | 6.6 k € | 0% | 17 | 118.4 k € | 672.8 k € |
| 2022 ✓ | 1.80 M € | ▲ 22.1% | -3.5 k € | -0% | 19 | 94.5 k € | 666.2 k € |
| 2021 ✓ | 1.47 M € | ▲ 16.0% | -59.0 k € | -4% | 22 | 66.8 k € | 669.7 k € |
| 2020 ✓ | 1.27 M € | — | -122.2 k € | -10% | 22 | 57.6 k € | 728.7 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Kose-Uuemõisa alevik, Kesk tn 7
- Registered: 1996-10-29
- VAT no.: EE100432743
- View in Business Register
Beneficial owners
Board (3)
- Rain Ränkel — Juhatuse liige (since 2008-08-26)
- Hindrek Talvet — Juhatuse liige (since 2007-10-04)
- Eero Leedmaa — Juhatuse liige (since 2006-03-17)