KCM Management & Investments OÜ
Activity
KCM Management & Investments OÜ is a micro enterprise in administrative & support, with declared activity “Pakendamine” (EMTAK 82921). Annual revenue stands at 193.4 k € with 4 employees, ranks #1586 of 13,910 in administrative & support.
Overview (2024)
Revenue
193.4 k €
▼ 1.8%YoY
▲ 16×above industry median
Profit
27.6 k €
▲ 0.4%YoY
Profit margin
14.3%
Employees
4
▲ 33.3%YoY
Revenue per employee
48.3 k €
Cost per employee
14.4 k €
Equity
230.5 k €
Growth
Revenue
193.4 k €
▼ 1.8%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Profit
27.6 k €
▲ 0.4%
1y
▲ 280%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
193.4 k €
Profit trend
27.6 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 193.4 k € | ▼ 1.8% | 27.6 k € | 14% | 4 | 48.3 k € | 230.5 k € |
| 2023 | 197.0 k € | ▲ 27.9% | 27.5 k € | 14% | 3 | 65.7 k € | 202.9 k € |
| 2022 | 154.0 k € | ▲ 43.3% | 28.2 k € | 18% | 3 | 51.3 k € | 175.4 k € |
| 2021 | 107.5 k € | ▲ 29.0% | 504 € | 0% | 3 | 35.8 k € | 147.3 k € |
| 2020 | 83.3 k € | — | 6.0 k € | 7% | 3 | 27.8 k € | 146.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Komandandi tn 7-6
- Registered: 2017-12-08
- VAT no.: EE102121188
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Helge Munck — Juhatuse liige (since 2019-07-15)
- Katrine Cecilie Munck — Juhatuse liige (since 2019-01-14)
- Terje Munck — Juhatuse liige (since 2018-10-01)