Ketmas Grupp OÜ

Osaühing · 12175503 · Registrisse kantud

Activity

Ketmas Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 573.3 k € with 5 employees, ranks #2061 of 12,088 in manufacturing.

Overview (2025)

Revenue
573.3 k €
▲ 23.9%YoY
▲ 17×above industry median
Profit
71.5 k €
▲ 135%YoY
Profit margin
12.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
114.7 k €
Cost per employee
26.1 k €
Equity
614.8 k €

Growth

Revenue
573.3 k €
▲ 23.9%
1y
▲ 6.6%
3y CAGR
▲ 32.9%
5y CAGR
Profit
71.5 k €
▲ 135%
1y
▼ 17.5%
3y CAGR
▲ 15.9%
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
▲ 38.0%
5y CAGR

Trends

Revenue trend
573.3 k €
Profit trend
71.5 k €
Headcount trend
5

Revenue to profit

573 k €Revenue−131 k €Labor cost−371 k €Other costs71 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025573.3 k €▲ 23.9%71.5 k €12%5114.7 k €614.8 k €
2024462.9 k €▲ 13.6%30.5 k €7%592.6 k €543.4 k €
2023407.4 k €▼ 14.0%82.9 k €20%3135.8 k €512.9 k €
2022473.7 k €▲ 51.1%127.3 k €27%3157.9 k €430.0 k €
2021313.5 k €▲ 127%74.3 k €24%3104.5 k €302.7 k €
2020138.1 k €34.2 k €25%1138.1 k €228.4 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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)