KMDisain OÜ
Activity
KMDisain OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 223.9 k € with 5 employees, ranks #3957 of 21,573 in construction.
Overview (2024)
Revenue
223.9 k €
▲ 179%YoY
▲ 5.9×above industry median
Profit
61.6 k €
▲ 151%YoY
Profit margin
27.5%
Employees
5
—
▲ 5.0×above industry median
Revenue per employee
44.8 k €
Cost per employee
13.4 k €
Equity
89.2 k €
Growth
Revenue
223.9 k €
▲ 179%
1y
▲ 553%
3y CAGR
—
5y CAGR
Profit
61.6 k €
▲ 151%
1y
▲ 241%
3y CAGR
—
5y CAGR
Employees
5
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
223.9 k €
Profit trend
61.6 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 223.9 k € | ▲ 179% | 61.6 k € | 28% | 5 | 44.8 k € | 89.2 k € |
| 2023 | 80.2 k € | ▲ 5077% | 24.6 k € | 31% | 0 | — | 27.5 k € |
| 2022 | 1.6 k € | ▲ 92.8% | 135 € | 9% | 0 | — | 2.9 k € |
| 2021 | 804 € | ▼ 52.1% | 1.5 k € | 193% | 0 | — | 2.8 k € |
| 2020 | 1.7 k € | — | 297 € | 18% | 0 | — | 1.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Kungla tn 9-20
- Registered: 2012-05-11
- VAT no.: EE101557203
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Käthlin Mitendorf — Juhatuse liige (since 2012-05-11)