KCM Management & Investments OÜ

Osaühing · 14386428 · Registrisse kantud

Download PDFDownload CSV

Activity

KCM Management & Investments OÜ is a micro enterprise in administrative & support, with declared activity “Pakendamine” (EMTAK 82921). Annual revenue stands at 193.4 k € with 4 employees, ranks #1587 of 13,923 in administrative & support.

Overview (2024)

Revenue
193.4 k €
▼ 1.8%YoY
▲ 16×above industry median
Profit
27.6 k €
▲ 0.4%YoY
Profit margin
14.3%
Employees
4
▲ 33.3%YoY
Revenue per employee
48.3 k €
Cost per employee
14.4 k €
Equity
230.5 k €

Growth

Revenue
193.4 k €
▼ 1.8%
1y
▲ 21.6%
3y CAGR
5y CAGR
Profit
27.6 k €
▲ 0.4%
1y
▲ 280%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
193.4 k €
Profit trend
27.6 k €
Headcount trend
4

Revenue to profit

193 k €Revenue−58 k €Labor cost−108 k €Other costs28 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024193.4 k €▼ 1.8%27.6 k €14%448.3 k €230.5 k €
2023197.0 k €▲ 27.9%27.5 k €14%365.7 k €202.9 k €
2022154.0 k €▲ 43.3%28.2 k €18%351.3 k €175.4 k €
2021107.5 k €▲ 29.0%504 €0%335.8 k €147.3 k €
202083.3 k €6.0 k €7%327.8 k €146.8 k €
2019

Similar companies

Same industry, comparable revenue.

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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

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