KB Components Estonia OÜ
Activity
KB Components Estonia OÜ is a medium enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 23.93 M € with 150 employees, ranks #142 of 12,089 in manufacturing.
Overview (2024)
Revenue
23.93 M €
▲ 4.2%YoY
▲ 705×above industry median
Profit
-361.6 k €
▲ 66.8%YoY
Profit margin
-1.5%
Employees
150
▼ 3.2%YoY
▲ 150×above industry median
Revenue per employee
159.5 k €
Cost per employee
30.3 k €
Equity
1.72 M €
Growth
Revenue
23.93 M €
▲ 4.2%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
-361.6 k €
▲ 66.8%
1y
—
3y CAGR
—
5y CAGR
Employees
150
▼ 3.2%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
23.93 M €
Profit trend
-361.6 k €
Headcount trend
150
Capital structure
- Equity19%
- Liabilities81%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 23.93 M € | ▲ 4.2% | -361.6 k € | -2% | 150 | 159.5 k € | 1.72 M € |
| 2023 ✓ | 22.97 M € | ▼ 15.6% | -1.09 M € | -5% | 155 | 148.2 k € | 2.09 M € |
| 2022 ✓ | 27.21 M € | ▲ 19.4% | -683.4 k € | -3% | 171 | 159.1 k € | 1.78 M € |
| 2021 ✓ | 22.79 M € | ▲ 14.2% | 110.2 k € | 0% | 158 | 144.2 k € | 2.46 M € |
| 2020 ✓ | 19.96 M € | — | -220.2 k € | -1% | 156 | 128.0 k € | 2.35 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Taevakivi tn 3
- Registered: 2004-08-16
- VAT no.: EE100956368
- View in Business Register
Shareholders
Beneficial owners
- Stefan Ulf Toni Andersson
Board (2)
- Peeter Mõrd — Juhatuse liige (since 2025-04-01)
- Ana Adler — Prokurist (since 2022-05-20)