KM Group OÜ
Activity
KM Group OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 226.3 k € with 5 employees, ranks #3934 of 21,573 in construction.
Overview (2024)
Revenue
226.3 k €
▲ 84.2%YoY
▲ 5.9×above industry median
Profit
-7.5 k €
▼ 115%YoY
Profit margin
-3.3%
Employees
5
▲ 150%YoY
▲ 5.0×above industry median
Revenue per employee
45.3 k €
Cost per employee
19.0 k €
Equity
60.6 k €
Growth
Revenue
226.3 k €
▲ 84.2%
1y
▲ 484%
3y CAGR
—
5y CAGR
Profit
-7.5 k €
▼ 115%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 150%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
226.3 k €
Profit trend
-7.5 k €
Headcount trend
5
Capital structure
- Equity60%
- Liabilities40%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 226.3 k € | ▲ 84.2% | -7.5 k € | -3% | 5 | 45.3 k € | 60.6 k € |
| 2023 | 122.8 k € | ▲ 691% | 50.7 k € | 41% | 2 | 61.4 k € | 68.0 k € |
| 2022 | 15.5 k € | ▲ 1266% | 14.1 k € | 91% | 0 | — | 17.3 k € |
| 2021 | 1.1 k € | — | 774 € | 68% | 0 | — | 3.3 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Kalda tee 38-39
- Registered: 2020-08-10
- VAT no.: EE102652987
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Keyt Muuga — Juhatuse liige (since 2020-08-10)