KMI Grupp OÜ

Osaühing · 12681732 · Registrisse kantud

Activity

KMI Grupp OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.56 M € with 12 employees, ranks #665 of 21,573 in construction.

Overview (2024)

Revenue
1.56 M €
▲ 61.9%YoY
▲ 41×above industry median
Profit
480.1 k €
▲ 168%YoY
Profit margin
30.9%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
129.6 k €
Cost per employee
9.8 k €
Equity
1.26 M €

Growth

Revenue
1.56 M €
▲ 61.9%
1y
▲ 41.2%
3y CAGR
5y CAGR
Profit
480.1 k €
▲ 168%
1y
▼ 4.6%
3y CAGR
5y CAGR
Employees
12
· 0.0%
1y
▲ 129%
3y CAGR
5y CAGR

Trends

Revenue trend
1.56 M €
Profit trend
480.1 k €
Headcount trend
12

Revenue to profit

1.6 M €Revenue−118 k €Labor cost−957 k €Other costs480 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.56 M €▲ 61.9%480.1 k €31%12129.6 k €1.26 M €
2023960.2 k €▲ 694%178.9 k €19%1280.0 k €779.3 k €
2022121.0 k €▼ 78.1%-39.0 k €-32%1121.0 k €600.4 k €
2021552.9 k €▲ 1899%552.9 k €100%1552.9 k €639.5 k €
202027.7 k €8.2 k €30%127.7 k €86.6 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

Individuals who ultimately own or control the company.

Board (1)