osaühing KBM Pharma

Osaühing · 10251683 · Registrisse kantud

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Activity

osaühing KBM Pharma is a small enterprise in trade, with declared activity “Ravimite ja muude apteegikaupade hulgimüük” (EMTAK 46461). Annual revenue stands at 4.36 M € with 15 employees, ranks #1056 of 27,718 in trade.

Public procurement

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

Contract value
145.6 k €
Contracts
3
Buyers
2
Most recent
2025-10-24
BuyerValueYear
Kondroitiinsulfaat 40ml, põiesisene loputuslahus
Meditsiinilised lahused
sihtasutus Tartu Ülikooli Kliinikum102.7 k €2025
Ravimite ostmine vastavalt nimekirjale
Ravimid
sihtasutus Tartu Ülikooli Kliinikum21.6 k €2024
Kondroitiinsulfaadi lahusega eeltäidetud süstal põiesiseseks manustamiseks
Süstlad
Aktsiaselts Ida-Tallinna Keskhaigla21.3 k €2024

Overview (2024)

Revenue
4.36 M €
▲ 2.2%YoY
▲ 180×above industry median
Profit
336.1 k €
▼ 40.6%YoY
Profit margin
7.7%
Employees
15
▼ 6.3%YoY
Revenue per employee
290.6 k €
Cost per employee
43.2 k €
Equity
1.71 M €

Growth

Revenue
4.36 M €
▲ 2.2%
1y
▲ 12.6%
3y CAGR
5y CAGR
Profit
336.1 k €
▼ 40.6%
1y
▲ 2.4%
3y CAGR
5y CAGR
Employees
15
▼ 6.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
4.36 M €
Profit trend
336.1 k €
Headcount trend
15

Revenue to profit

4.4 M €Revenue−648 k €Labor cost−3.4 M €Other costs336 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.36 M €▲ 2.2%336.1 k €8%15290.6 k €1.71 M €
20234.27 M €▲ 9.7%565.9 k €13%16266.6 k €1.67 M €
20223.89 M €▲ 27.4%719.7 k €19%16243.1 k €1.61 M €
20213.05 M €▲ 14.0%313.4 k €10%15203.5 k €1.09 M €
20202.68 M €333.7 k €12%14191.3 k €923.9 k €
2019

Similar companies

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At the same address

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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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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