KMK Proto OÜRegistered
Key figures
283 952 €+33,6%
Revenue 2025
+28,8%
Average annual growth 2019–2025
Ratios
20259,4%
Profit margin
20,2%
EBITDA margin
77,6%
Equity ratio
1,1×
Current ratio
8,9%
Return on equity
1498 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 118 564 € | 5 | 11 319 € |
| Q1 2026 | 97 602 € | 5 | 11 705 € |
| Q4 2025 | 107 293 € | 5 | 11 863 € |
| Q3 2025 | 65 373 € | 5 | 10 702 € |
| Q2 2025 | 89 411 € | 5 | 11 491 € |
| Q1 2025 | 64 920 € | 5 | 8327 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 13 344 | 23 617 | 43 279 | 97 925 | 53 203 | 43 585 | 51 355 |
| Total non-current assets | 7700 | 22 166 | 52 201 | 160 169 | 285 895 | 321 930 | 336 629 |
| Total assets | 21 044 | 45 783 | 95 480 | 258 094 | 339 098 | 365 515 | 387 984 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4125 | 8298 | 23 803 | 54 731 | 34 224 | 37 827 | 45 595 |
| Non-current liabilities | — | 4808 | 7067 | 23 246 | 52 541 | 53 180 | 41 227 |
| Total liabilities | 4125 | 13 106 | 30 870 | 77 977 | 86 765 | 91 007 | 86 822 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 3925 | 14 411 | 30 169 | 62 298 | 177 358 | 249 575 | 271 724 |
| Profit for the year | 10 486 | 15 758 | 31 933 | 115 060 | 72 216 | 22 174 | 26 679 |
| Reserves and other equity | — | — | — | 251 | 251 | 251 | 251 |
| Total equity | 16 919 | 32 677 | 64 610 | 180 117 | 252 333 | 274 508 | 301 162 |
| Income statement | |||||||
| Sales revenue | 62 156 | 89 525 | 178 802 | 409 695 | 436 211 | 212 570 | 283 952 |
| Operating profit | 10 487 | 15 787 | 32 212 | 117 475 | 77 103 | 28 749 | 31 757 |
| EBITDA | 11 495 | 19 603 | 39 102 | 127 747 | 94 818 | 50 830 | 57 293 |
| Profit before income tax | 10 487 | 15 759 | 31 933 | 115 062 | 72 220 | 22 174 | 26 681 |
| Profit for the reporting year | 10 486 | 15 758 | 31 933 | 115 060 | 72 216 | 22 174 | 26 679 |
| Labour costs | 16 704 | 21 885 | 47 131 | 72 428 | 91 400 | 91 310 | 118 125 |
| Depreciation of non-current assets | 1008 | 3816 | 6890 | 10 272 | 17 715 | 22 081 | 25 536 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 4 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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