KMS Konsult OÜ

Osaühing · 12978171 · Registrisse kantud

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

225 k €Revenue−36 k €Labor cost−107 k €Other costs82 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023224.6 k €▲ 6.9%81.8 k €36%2112.3 k €2.34 M €
2022210.2 k €▲ 71.5%-801.9 k €-382%1210.2 k €2.25 M €
2021122.5 k €▲ 0.3%836.7 k €683%1122.5 k €3.06 M €
2020122.1 k €898.4 k €736%1122.1 k €1.94 M €
2019

Similar companies

Same industry, comparable revenue.

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)