Kumex OÜ

Osaühing · 12440558 · Registrisse kantud

Activity

Kumex OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.08 M € with 6 employees, ranks #2847 of 27,752 in trade.

Overview (2025)

Revenue
1.08 M €
▲ 14.3%YoY
▲ 45×above industry median
Profit
164.7 k €
▲ 42.4%YoY
Profit margin
15.2%
Employees
6
· 0.0%YoY
Revenue per employee
180.3 k €
Cost per employee
30.7 k €
Equity
172.6 k €

Growth

Revenue
1.08 M €
▲ 14.3%
1y
▲ 4.6%
3y CAGR
▲ 11.6%
5y CAGR
Profit
164.7 k €
▲ 42.4%
1y
▲ 19.9%
3y CAGR
▲ 15.0%
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
164.7 k €
Headcount trend
6

Revenue to profit

1.1 M €Revenue−184 k €Labor cost−733 k €Other costs165 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.08 M €▲ 14.3%164.7 k €15%6180.3 k €172.6 k €
2024946.1 k €▼ 5.8%115.7 k €12%6157.7 k €126.9 k €
20231.00 M €▲ 6.2%72.3 k €7%6167.3 k €86.2 k €
2022945.4 k €▲ 13.3%95.6 k €10%6157.6 k €138.9 k €
2021834.1 k €▲ 33.3%102.6 k €12%5166.8 k €143.4 k €
2020625.7 k €81.9 k €13%4156.4 k €120.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)