KTMEES OÜ
Activity
KTMEES OÜ is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 148.0 k € with 2 employees, ranks #184 of 528 in water & waste.
Overview (2024)
Revenue
148.0 k €
▲ 62.3%YoY
▲ 4.8×above industry median
Profit
-110.3 k €
▼ 315%YoY
Profit margin
-74.5%
Employees
2
▲ 100%YoY
Revenue per employee
74.0 k €
Cost per employee
17.2 k €
Equity
3.4 k €
Growth
Revenue
148.0 k €
▲ 62.3%
1y
▲ 44.7%
3y CAGR
—
5y CAGR
Profit
-110.3 k €
▼ 315%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
148.0 k €
Profit trend
-110.3 k €
Headcount trend
2
Capital structure
- Equity19%
- Liabilities81%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 148.0 k € | ▲ 62.3% | -110.3 k € | -75% | 2 | 74.0 k € | 3.4 k € |
| 2023 | 91.2 k € | ▲ 14.2% | 51.3 k € | 56% | 1 | 91.2 k € | 113.7 k € |
| 2022 | 79.9 k € | ▲ 63.6% | 6.6 k € | 8% | 2 | 39.9 k € | 62.4 k € |
| 2021 | 48.8 k € | ▲ 10.1% | 31.5 k € | 65% | 1 | 48.8 k € | 55.7 k € |
| 2020 | 44.3 k € | — | -4.1 k € | -9% | 0 | — | 24.2 k € |
| 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, Põhja-Tallinna linnaosa, Neeme põik 11
- Registered: 2008-04-24
- VAT no.: EE101658173
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Diana Jalakas — Juhatuse liige (since 2021-09-07)