osaühing KMT Prefab

Osaühing · 10861173 · Registrisse kantud

Activity

osaühing KMT Prefab is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 4.64 M € with 37 employees, ranks #588 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
4.64 M €
▲ 55.9%YoY
▲ 137×above industry median
Profit
384.8 k €
▲ 338%YoY
Profit margin
8.3%
Employees
37
· 0.0%YoY
▲ 37×above industry median
Revenue per employee
125.3 k €
Cost per employee
36.5 k €
Equity
2.30 M €

Growth

Revenue
4.64 M €
▲ 55.9%
1y
▲ 9.2%
3y CAGR
▲ 0.1%
5y CAGR
Profit
384.8 k €
▲ 338%
1y
—
3y CAGR
▲ 3.0%
5y CAGR
Employees
37
· 0.0%
1y
▼ 7.7%
3y CAGR
▼ 6.6%
5y CAGR

Trends

Revenue trend
4.64 M €
Profit trend
384.8 k €
Headcount trend
37

Revenue to profit

4.6 M €Revenue−1.4 M €Labor cost−2.9 M €Other costs385 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓4.64 M €▲ 55.9%384.8 k €8%37125.3 k €2.30 M €
2024 ✓2.97 M €▼ 41.6%87.9 k €3%3780.3 k €2.05 M €
2023 ✓5.09 M €▲ 42.9%325.7 k €6%44115.7 k €2.14 M €
2022 ✓3.56 M €▼ 20.7%-92.3 k €-3%4775.8 k €1.97 M €
2021 ✓4.50 M €▼ 2.6%209.9 k €5%4991.7 k €2.08 M €
2020 ✓4.62 M €—332.6 k €7%5288.8 k €1.92 M €
2019 ✓———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

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Board (3)