KMK INFRA OÜ

Osaühing · 14687710 · Registrisse kantud

Activity

KMK INFRA OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 947.9 k € with 5 employees, ranks #1128 of 21,573 in construction.

Construction

Overview (2024)

Revenue
947.9 k €
▲ 44.6%YoY
▲ 25×above industry median
Profit
204.1 k €
▲ 1278%YoY
Profit margin
21.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
189.6 k €
Cost per employee
34.7 k €
Equity
835.3 k €

Growth

Revenue
947.9 k €
▲ 44.6%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Profit
204.1 k €
▲ 1278%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
947.9 k €
Profit trend
204.1 k €
Headcount trend
5

Revenue to profit

948 k €Revenue−173 k €Labor cost−570 k €Other costs204 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024947.9 k €▲ 44.6%204.1 k €22%5189.6 k €835.3 k €
2023655.6 k €▲ 10.4%14.8 k €2%5131.1 k €631.1 k €
2022594.0 k €▲ 1.2%215.0 k €36%3198.0 k €616.3 k €
2021586.9 k €▲ 118%298.8 k €51%3195.6 k €421.3 k €
2020269.7 k €—71.2 k €26%2134.9 k €122.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)