KPG Kaubanduse OÜ

Osaühing · 11073226 · Registrisse kantud

Activity

KPG Kaubanduse OÜ is a medium enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 36.13 M € with 246 employees, ranks #168 of 27,752 in trade.

Trade

Overview (2024)

Revenue
36.13 M €
▲ 2.4%YoY
▲ 1491×above industry median
Profit
3.83 M €
▲ 5.6%YoY
Profit margin
10.6%
Employees
246
▲ 1.2%YoY
Revenue per employee
146.9 k €
Cost per employee
24.3 k €
Equity
26.99 M €

Growth

Revenue
36.13 M €
▲ 2.4%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
3.83 M €
▲ 5.6%
1y
▼ 0.8%
3y CAGR
—
5y CAGR
Employees
246
▲ 1.2%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
36.13 M €
Profit trend
3.83 M €
Headcount trend
246

Revenue to profit

36.1 M €Revenue−6.0 M €Labor cost−26.3 M €Other costs3.8 M €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓36.13 M €▲ 2.4%3.83 M €11%246146.9 k €26.99 M €
2023 ✓35.28 M €▲ 1.9%3.63 M €10%243145.2 k €23.20 M €
2022 ✓34.62 M €▲ 22.8%4.51 M €13%234147.9 k €19.57 M €
2021 ✓28.19 M €▲ 8.4%3.92 M €14%214131.7 k €15.37 M €
2020 ✓26.00 M €—2.66 M €10%206126.2 k €11.45 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)