K.T.M.Disain OÜ

Osaühing · 10562101 · Registrisse kantud

Activity

K.T.M.Disain OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 112.3 k € with 2 employees, ranks #4098 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
112.3 k €
▼ 4.0%YoY
▲ 3.3×above industry median
Profit
-17.7 k €
▼ 82.7%YoY
Profit margin
-15.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
56.2 k €
Cost per employee
10.4 k €
Equity
263.6 k €

Growth

Revenue
112.3 k €
▼ 4.0%
1y
▼ 10.5%
3y CAGR
—
5y CAGR
Profit
-17.7 k €
▼ 82.7%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
112.3 k €
Profit trend
-17.7 k €
Headcount trend
2

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024112.3 k €▼ 4.0%-17.7 k €-16%256.2 k €263.6 k €
2023117.0 k €▲ 1.7%-9.7 k €-8%258.5 k €281.3 k €
2022115.0 k €▼ 26.5%5.8 k €5%257.5 k €291.0 k €
2021156.5 k €▲ 14.7%47.8 k €31%278.3 k €285.2 k €
2020136.5 k €—38.9 k €29%1136.5 k €237.4 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

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Board (1)