KVS Consult OÜ

Osaühing · 12137129 · Registrisse kantud

Activity

KVS Consult OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 240.9 k € with 1 employees, ranks #6375 of 27,749 in trade.

Trade

Overview (2024)

Revenue
240.9 k €
▲ 337%YoY
▲ 9.9×above industry median
Profit
37.2 k €
▼ 28.9%YoY
Profit margin
15.4%
Employees
1
· 0.0%YoY
Revenue per employee
240.9 k €
Cost per employee
52.3 k €
Equity
196.1 k €

Growth

Revenue
240.9 k €
▲ 337%
1y
▲ 48.1%
3y CAGR
—
5y CAGR
Profit
37.2 k €
▼ 28.9%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
240.9 k €
Profit trend
37.2 k €
Headcount trend
1

Revenue to profit

241 k €Revenue−52 k €Labor cost−151 k €Other costs37 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.9 k €▲ 337%37.2 k €15%1240.9 k €196.1 k €
202355.2 k €▼ 56.6%52.3 k €95%155.2 k €179.0 k €
2022127.1 k €▲ 71.5%63.4 k €50%1127.1 k €127.1 k €
202174.1 k €▼ 2.0%-2.2 k €-3%0—63.7 k €
202075.7 k €—3.5 k €5%0—65.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)