KCR Baltics OÜ
Activity
KCR Baltics OÜ is a small enterprise in professional, scientific & technical, with declared activity “Muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74901). Annual revenue stands at 1.91 M € with 23 employees, ranks #287 of 38,296 in professional, scientific & technical.
Overview (2023)
Revenue
1.91 M €
▲ 10.8%YoY
▲ 161×above industry median
Profit
133.3 k €
▲ 60.0%YoY
Profit margin
7.0%
Employees
23
▲ 53.3%YoY
Revenue per employee
83.0 k €
Cost per employee
71.5 k €
Equity
161.6 k €
Growth
Revenue
1.91 M €
▲ 10.8%
1y
▲ 88.5%
3y CAGR
—
5y CAGR
Profit
133.3 k €
▲ 60.0%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Employees
23
▲ 53.3%
1y
▲ 56.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.91 M €
Profit trend
133.3 k €
Headcount trend
23
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 1.91 M € | ▲ 10.8% | 133.3 k € | 7% | 23 | 83.0 k € | 161.6 k € |
| 2022 | 1.72 M € | ▲ 406% | 83.3 k € | 5% | 15 | 114.9 k € | 148.2 k € |
| 2021 | 340.5 k € | ▲ 19.5% | 12.9 k € | 4% | 5 | 68.1 k € | 164.9 k € |
| 2020 | 285.0 k € | — | 131.3 k € | 46% | 6 | 47.5 k € | 253.2 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, Põhja pst 25
- Registered: 2012-02-02
- VAT no.: EE101529545
- View in Business Register
Shareholders
Beneficial owners
- Simon Hollywood
- Simon Holmes
Board (0)
No board members found.