osaühing KBM Pharma

Osaühing · 10251683 · Registrisse kantud

Activity

osaühing KBM Pharma is a small enterprise in trade, with declared activity “Ravimite ja muude apteegikaupade hulgimüük” (EMTAK 46461). Annual revenue stands at 4.36 M € with 15 employees, ranks #1055 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.36 M €
▲ 2.2%YoY
▲ 180×above industry median
Profit
336.1 k €
▼ 40.6%YoY
Profit margin
7.7%
Employees
15
▼ 6.3%YoY
Revenue per employee
290.6 k €
Cost per employee
43.2 k €
Equity
1.71 M €

Growth

Revenue
4.36 M €
▲ 2.2%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
336.1 k €
▼ 40.6%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.36 M €
Profit trend
336.1 k €
Headcount trend
15

Revenue to profit

4.4 M €Revenue−648 k €Labor cost−3.4 M €Other costs336 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.36 M €▲ 2.2%336.1 k €8%15290.6 k €1.71 M €
2023 ✓4.27 M €▲ 9.7%565.9 k €13%16266.6 k €1.67 M €
2022 ✓3.89 M €▲ 27.4%719.7 k €19%16243.1 k €1.61 M €
2021 ✓3.05 M €▲ 14.0%313.4 k €10%15203.5 k €1.09 M €
2020 ✓2.68 M €—333.7 k €12%14191.3 k €923.9 k €
2019 ✓———————

Similar companies

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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 (2)