KCS Metal Solutions OÜ

Osaühing · 14161787 · Registrisse kantud

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Activity

KCS Metal Solutions OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 387.5 k € with 4 employees, ranks #2470 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
387.5 k €
▼ 54.1%YoY
▲ 11×above industry median
Profit
82.2 k €
▼ 40.2%YoY
Profit margin
21.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
96.9 k €
Cost per employee
15.4 k €
Equity
849.3 k €

Growth

Revenue
387.5 k €
▼ 54.1%
1y
▼ 29.0%
3y CAGR
—
5y CAGR
Profit
82.2 k €
▼ 40.2%
1y
▼ 25.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
387.5 k €
Profit trend
82.2 k €
Headcount trend
4

Revenue to profit

388 k €Revenue−62 k €Labor cost−244 k €Other costs82 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024387.5 k €▼ 54.1%82.2 k €21%496.9 k €849.3 k €
2023844.1 k €▼ 30.4%137.4 k €16%4211.0 k €897.2 k €
20221.21 M €▲ 12.2%185.3 k €15%4303.2 k €839.7 k €
20211.08 M €▲ 6.9%198.4 k €18%4270.3 k €694.4 k €
20201.01 M €—236.4 k €23%4252.8 k €576.1 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 (1)