KGMP OÜRegistered
Key figures
412 090 €+49,0%
Revenue 2025
+34,8%
Average annual growth 2022–2025
Ratios
20255,9%
Profit margin
5,9%
EBITDA margin
88,6%
Equity ratio
9,6×
Current ratio
25,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 124 072 | 118 089 | 72 008 | 104 466 |
| Total non-current assets | 2500 | 2500 | 2500 | 5172 |
| Total assets | 126 572 | 120 589 | 74 508 | 109 638 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 34 279 | 3232 | 1917 | 10 839 |
| Non-current liabilities | 0 | 0 | 0 | 1713 |
| Total liabilities | 34 279 | 3232 | 1917 | 12 552 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 89 793 | 114 857 | 70 091 |
| Profit for the year | 89 793 | 25 064 | −44 766 | 24 495 |
| Total equity | 92 293 | 117 357 | 72 591 | 97 086 |
| Income statement | ||||
| Sales revenue | 168 115 | 217 458 | 276 545 | 412 090 |
| Operating profit | 89 788 | 25 064 | −44 953 | 24 495 |
| EBITDA | 89 788 | 25 064 | −44 953 | 24 495 |
| Profit before income tax | 89 793 | 25 064 | −44 766 | 24 495 |
| Profit for the reporting year | 89 793 | 25 064 | −44 766 | 24 495 |
| Labour costs | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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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