KGVM Grupp OÜ

Osaühing · 12352709 · Registrisse kantud

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Activity

KGVM Grupp OÜ is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 38.8 k € with 1 employees, ranks #12123 of 27,749 in trade.

Overview (2024)

Revenue
38.8 k €
▲ 2.2%YoY
▲ 1.6×above industry median
Profit
412 €
▼ 56.6%YoY
Profit margin
1.1%
Employees
1
· 0.0%YoY
Revenue per employee
38.8 k €
Cost per employee
11.6 k €
Equity
16.4 k €

Growth

Revenue
38.8 k €
▲ 2.2%
1y
▲ 73.5%
3y CAGR
5y CAGR
Profit
412 €
▼ 56.6%
1y
▲ 109%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
38.8 k €
Profit trend
412 €
Headcount trend
1

Revenue to profit

39 k €Revenue−12 k €Labor cost−27 k €Other costs412 €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.8 k €▲ 2.2%412 €1%138.8 k €16.4 k €
202338.0 k €▲ 20.7%950 €3%138.0 k €17.0 k €
202231.4 k €▲ 323%2.8 k €9%015.1 k €
20217.4 k €▲ 120%45 €1%012.3 k €
20203.4 k €16.6 k €493%13.4 k €109.7 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)