Osaühing KMA

Osaühing · 10116287 · Registrisse kantud

Activity

Osaühing KMA is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 578.3 k € with 8 employees, ranks #1224 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
578.3 k €
▼ 5.4%YoY
▲ 45×above industry median
Profit
41.7 k €
▼ 27.8%YoY
Profit margin
7.2%
Employees
8
· 0.0%YoY
Revenue per employee
72.3 k €
Cost per employee
48.5 k €
Equity
210.7 k €

Growth

Revenue
578.3 k €
▼ 5.4%
1y
▲ 5.9%
3y CAGR
—
5y CAGR
Profit
41.7 k €
▼ 27.8%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
578.3 k €
Profit trend
41.7 k €
Headcount trend
8

Revenue to profit

578 k €Revenue−388 k €Labor cost−149 k €Other costs42 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024578.3 k €▼ 5.4%41.7 k €7%872.3 k €210.7 k €
2023611.1 k €▲ 10.8%57.8 k €9%876.4 k €202.3 k €
2022551.4 k €▲ 13.3%60.1 k €11%778.8 k €184.6 k €
2021486.6 k €▲ 5.0%32.3 k €7%769.5 k €141.1 k €
2020463.5 k €—56.4 k €12%766.2 k €132.1 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)