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AS K.U.MELL

Aktsiaselts · 10090412 · Registrisse kantud

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Activity

AS K.U.MELL is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 1.83 M € with 17 employees, ranks #550 of 21,559 in construction.

Construction

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.12 M €
Contracts
3
Buyers
3
Most recent
2025-07-01
BuyerValueYear
FOK-võrgutööde raamleping 2023-2027
Torujuhtmete, side- ja elektriliinide ehitustööd
AS Eesti Raudtee590.0 k €2023
Maismaapiiri valguskaabli trasside projekteerimine ja ehitamine
Kaabelülekandeliinid
Politsei- ja Piirivalveamet435.3 k €2025
Kuivajõe küla ühisveevärgi ja -kanalisatsiooni torustike ehitustööd
Vee- ja kanalisatsioonitorustike ehitustööd
OÜ KOSE VESI93.5 k €2023

Overview (2024)

Revenue
1.83 M €
▼ 9.1%YoY
▲ 48×above industry median
Profit
12.9 k €
▲ 95.3%YoY
Profit margin
0.7%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
107.7 k €
Cost per employee
34.7 k €
Equity
685.8 k €

Growth

Revenue
1.83 M €
▼ 9.1%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
12.9 k €
▲ 95.3%
1y
—
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▼ 8.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.83 M €
Profit trend
12.9 k €
Headcount trend
17

Revenue to profit

1.8 M €Revenue−589 k €Labor cost−1.2 M €Other costs13 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.83 M €▼ 9.1%12.9 k €1%17107.7 k €685.8 k €
2023 ✓2.01 M €▲ 12.1%6.6 k €0%17118.4 k €672.8 k €
2022 ✓1.80 M €▲ 22.1%-3.5 k €-0%1994.5 k €666.2 k €
2021 ✓1.47 M €▲ 16.0%-59.0 k €-4%2266.8 k €669.7 k €
2020 ✓1.27 M €—-122.2 k €-10%2257.6 k €728.7 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.