VKM Motors OÜ

Osaühing · 12367266 · Registrisse kantud

Activity

VKM Motors OÜ is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.07 M € with 10 employees, ranks #135 of 20,600 in other services.

Other services

Overview (2024)

Revenue
1.07 M €
▲ 36.3%YoY
▲ 125×above industry median
Profit
9.8 k €
▼ 17.5%YoY
Profit margin
0.9%
Employees
10
▼ 16.7%YoY
Revenue per employee
107.1 k €
Cost per employee
29.7 k €
Equity
230.6 k €

Growth

Revenue
1.07 M €
▲ 36.3%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
9.8 k €
▼ 17.5%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Employees
10
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
9.8 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−297 k €Labor cost−764 k €Other costs10 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▲ 36.3%9.8 k €1%10107.1 k €230.6 k €
2023785.4 k €▼ 2.5%11.8 k €2%1265.5 k €220.9 k €
2022805.7 k €▲ 11.2%10.1 k €1%1457.5 k €209.0 k €
2021724.4 k €▼ 11.8%5.4 k €1%1451.7 k €198.9 k €
2020821.8 k €—22.9 k €3%1458.7 k €193.5 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 (2)