KGVM Grupp OÜ
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
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 38.8 k € | ▲ 2.2% | 412 € | 1% | 1 | 38.8 k € | 16.4 k € |
| 2023 | 38.0 k € | ▲ 20.7% | 950 € | 3% | 1 | 38.0 k € | 17.0 k € |
| 2022 | 31.4 k € | ▲ 323% | 2.8 k € | 9% | 0 | — | 15.1 k € |
| 2021 | 7.4 k € | ▲ 120% | 45 € | 1% | 0 | — | 12.3 k € |
| 2020 | 3.4 k € | — | 16.6 k € | 493% | 1 | 3.4 k € | 109.7 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, Kesklinna linnaosa, Pirita tee 28a-22
- Registered: 2012-09-27
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Valeriy Morozov — Juhatuse liige (since 2020-02-03)