KMS Konsult OÜ
Activity
KMS Konsult OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 224.6 k € with 2 employees, ranks #2313 of 38,298 in professional, scientific & technical.
Overview (2023)
Revenue
224.6 k €
▲ 6.9%YoY
▲ 19×above industry median
Profit
81.8 k €
▲ 110%YoY
Profit margin
36.4%
Employees
2
▲ 100%YoY
Revenue per employee
112.3 k €
Cost per employee
18.0 k €
Equity
2.34 M €
Growth
Revenue
224.6 k €
▲ 6.9%
1y
▲ 22.5%
3y CAGR
—
5y CAGR
Profit
81.8 k €
▲ 110%
1y
▼ 55.0%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
224.6 k €
Profit trend
81.8 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 ✓ | 224.6 k € | ▲ 6.9% | 81.8 k € | 36% | 2 | 112.3 k € | 2.34 M € |
| 2022 ✓ | 210.2 k € | ▲ 71.5% | -801.9 k € | -382% | 1 | 210.2 k € | 2.25 M € |
| 2021 ✓ | 122.5 k € | ▲ 0.3% | 836.7 k € | 683% | 1 | 122.5 k € | 3.06 M € |
| 2020 | 122.1 k € | — | 898.4 k € | 736% | 1 | 122.1 k € | 1.94 M € |
| 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, Pirita linnaosa, Masti tn 12-10
- Registered: 2016-01-14
- VAT no.: EE101847706
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Mait Sooaru — Juhatuse liige (since 2016-01-14)