KM-Profect OÜ
Activity
KM-Profect OÜ is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 174.8 k € with 4 employees, ranks #3476 of 12,075 in manufacturing.
Overview (2024)
Revenue
174.8 k €
▲ 68.8%YoY
▲ 5.1×above industry median
Profit
14.9 k €
▲ 231%YoY
Profit margin
8.5%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
43.7 k €
Cost per employee
19.5 k €
Equity
50.0 k €
Growth
Revenue
174.8 k €
▲ 68.8%
1y
▲ 30.9%
3y CAGR
—
5y CAGR
Profit
14.9 k €
▲ 231%
1y
▲ 190%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
174.8 k €
Profit trend
14.9 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 174.8 k € | ▲ 68.8% | 14.9 k € | 9% | 4 | 43.7 k € | 50.0 k € |
| 2023 | 103.5 k € | ▼ 11.8% | -11.4 k € | -11% | 3 | 34.5 k € | 35.1 k € |
| 2022 | 117.4 k € | ▲ 50.6% | 16.4 k € | 14% | 3 | 39.1 k € | 46.4 k € |
| 2021 | 77.9 k € | ▼ 26.6% | 613 € | 1% | 3 | 26.0 k € | 30.0 k € |
| 2020 | 106.1 k € | — | 24.9 k € | 24% | 3 | 35.4 k € | 29.4 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Kihnu vald, Linaküla, Maasika
- Registered: 1997-06-06
- VAT no.: EE100449189
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kristian Tänavsuu — Juhatuse liige (since 2014-05-27)
- Maido Tänavsuu — Juhatuse liige (since 2014-05-27)