KPMS & Partnerid Osaühing

Osaühing · 10367109 · Registrisse kantud

Activity

KPMS & Partnerid Osaühing is a micro enterprise in professional, scientific & technical, with declared activity “Suhtekorraldus ja teabevahetus” (EMTAK 73301). Annual revenue stands at 649.5 k € with 4 employees, ranks #892 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
649.5 k €
▼ 1.9%YoY
▲ 55×above industry median
Profit
64.7 k €
▼ 14.0%YoY
Profit margin
10.0%
Employees
4
· 0.0%YoY
Revenue per employee
162.4 k €
Cost per employee
33.8 k €
Equity
82.5 k €

Growth

Revenue
649.5 k €
▼ 1.9%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
64.7 k €
▼ 14.0%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
649.5 k €
Profit trend
64.7 k €
Headcount trend
4

Revenue to profit

650 k €Revenue−135 k €Labor cost−450 k €Other costs65 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024649.5 k €▼ 1.9%64.7 k €10%4162.4 k €82.5 k €
2023662.4 k €▲ 18.0%75.3 k €11%4165.6 k €92.8 k €
2022561.3 k €▼ 6.3%54.6 k €10%4140.3 k €77.5 k €
2021 ✓599.1 k €▲ 13.6%64.5 k €11%5119.8 k €86.5 k €
2020 ✓527.1 k €—60.2 k €11%5105.4 k €85.6 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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Ownership chain

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Beneficial owners

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Board (2)