KMS Projektiabi OÜ

Osaühing · 11555920 · Registrisse kantud

Activity

KMS Projektiabi OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 1.07 M € with 2 employees, ranks #2883 of 27,749 in trade.

Overview (2024)

Revenue
1.07 M €
▼ 30.4%YoY
▲ 44×above industry median
Profit
8.2 k €
▲ 123%YoY
Profit margin
0.8%
Employees
2
▲ 100%YoY
Revenue per employee
533.0 k €
Cost per employee
13.1 k €
Equity
91.8 k €

Growth

Revenue
1.07 M €
▼ 30.4%
1y
▼ 21.4%
3y CAGR
5y CAGR
Profit
8.2 k €
▲ 123%
1y
▼ 43.9%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
8.2 k €
Headcount trend
2

Revenue to profit

1.1 M €Revenue−26 k €Labor cost−1.0 M €Other costs8 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▼ 30.4%8.2 k €1%2533.0 k €91.8 k €
20231.53 M €▼ 25.9%-35.3 k €-2%11.53 M €83.6 k €
20222.07 M €▼ 6.0%13.0 k €1%12.07 M €118.9 k €
20212.20 M €▲ 192%46.3 k €2%12.20 M €105.9 k €
2020753.9 k €-9.2 k €-1%1753.9 k €59.6 k €
2019

Similar companies

Same industry, comparable revenue.

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

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

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)