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VKM OÜ

Osaühing · 12128515 · Registrisse kantud

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Activity

VKM OÜ is a small enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 249.6 k € with 18 employees, ranks #2986 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
249.6 k €
▲ 22.3%YoY
▲ 7.3×above industry median
Profit
2.4 k €
▲ 1301%YoY
Profit margin
1.0%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
13.9 k €
Cost per employee
13.7 k €
Equity
29.1 k €

Growth

Revenue
249.6 k €
▲ 22.3%
1y
▲ 18.2%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 1301%
1y
▼ 21.9%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▼ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
249.6 k €
Profit trend
2.4 k €
Headcount trend
18

Revenue to profit

250 k €Revenue−247 k €Labor cost−116 €Other costs2 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024249.6 k €▲ 22.3%2.4 k €1%1813.9 k €29.1 k €
2023204.1 k €▲ 10.9%-199 €-0%1811.3 k €26.7 k €
2022184.1 k €▲ 21.8%-681 €-0%1810.2 k €26.9 k €
2021151.2 k €▲ 11.6%5.0 k €3%198.0 k €27.6 k €
2020135.5 k €—-9.5 k €-7%206.8 k €22.6 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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