KMK Proto OÜ

Osaühing · 14135927 · Registrisse kantud

Activity

KMK Proto OÜ is a micro enterprise in manufacturing, with declared activity “Muu elektroonika- ja elektrijuhtmete või -kaabli tootmine” (EMTAK 27321). Annual revenue stands at 212.6 k € with 5 employees, ranks #3206 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
212.6 k €
▼ 51.3%YoY
▲ 6.3×above industry median
Profit
22.2 k €
▼ 69.3%YoY
Profit margin
10.4%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
42.5 k €
Cost per employee
18.3 k €
Equity
274.5 k €

Growth

Revenue
212.6 k €
▼ 51.3%
1y
▲ 5.9%
3y CAGR
—
5y CAGR
Profit
22.2 k €
▼ 69.3%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
212.6 k €
Profit trend
22.2 k €
Headcount trend
5

Revenue to profit

213 k €Revenue−91 k €Labor cost−99 k €Other costs22 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024212.6 k €▼ 51.3%22.2 k €10%542.5 k €274.5 k €
2023436.2 k €▲ 6.5%72.2 k €17%672.7 k €252.3 k €
2022409.7 k €▲ 129%115.1 k €28%4102.4 k €180.1 k €
2021178.8 k €▲ 99.7%31.9 k €18%359.6 k €64.6 k €
202089.5 k €—15.8 k €18%244.8 k €32.7 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)