osaühing KUMMIX

Osaühing · 10171168 · Registrisse kantud

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Activity

osaühing KUMMIX is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 168.0 k € with 4 employees, ranks #1169 of 20,600 in other services.

Other services

Overview (2024)

Revenue
168.0 k €
▲ 7.1%YoY
▲ 20×above industry median
Profit
5.7 k €
▼ 36.2%YoY
Profit margin
3.4%
Employees
4
· 0.0%YoY
Revenue per employee
42.0 k €
Cost per employee
13.5 k €
Equity
50.6 k €

Growth

Revenue
168.0 k €
▲ 7.1%
1y
▲ 15.2%
3y CAGR
—
5y CAGR
Profit
5.7 k €
▼ 36.2%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
168.0 k €
Profit trend
5.7 k €
Headcount trend
4

Revenue to profit

168 k €Revenue−54 k €Labor cost−108 k €Other costs6 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024168.0 k €▲ 7.1%5.7 k €3%442.0 k €50.6 k €
2023156.8 k €▲ 28.1%8.9 k €6%439.2 k €44.9 k €
2022122.4 k €▲ 11.3%8.7 k €7%430.6 k €36.0 k €
2021110.0 k €▲ 22.0%6.7 k €6%427.5 k €27.4 k €
202090.1 k €—1.8 k €2%330.0 k €20.7 k €
2019———————

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Official announcements

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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)