K.C.M Invest OÜ

Active Registry code 12077746 OÜ Peraküla Registered 22 Mar 2011
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K.C.M Invest OÜ is a OÜ based in Peraküla, registry code 12077746, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €6 900 with employees.

Turnover
6 900 €
↑ 1 050.0% vs Q2 2026
State taxes
1 281 €
↑ 667.1% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 6 900 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2024 2 584 €
    industry median 12 853 € · companies in the industry: 31 545
  • Net profit margin · 2024 -31.6 %
    industry median 5.9 % · companies in the industry: 25 591

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 900 € · +1 050.0% vs Q2 2026 · industry median 15 030 € · above 34% of the industry
05 00010 00015 00020 000Q4 2023 Company: 600 € Industry median: 14 897 €Q4·23Q1 2024 Company: 600 € Industry median: 15 027 €Q2 2024 Company: 641 € Industry median: 14 064 €Q2·24Q3 2024 Company: 732 € Industry median: 14 462 €Q4 2024 Company: 611 € Industry median: 14 610 €Q4·24Q1 2025 Company: 600 € Industry median: 14 672 €Q2 2025 Company: 600 € Industry median: 14 301 €Q2·25Q3 2025 Company: 6 417 € Industry median: 14 273 €Q4 2025 Company: 600 € Industry median: 14 464 €Q4·25Q1 2026 Company: 600 € Industry median: 14 759 €Q2 2026 Company: 600 € Industry median: 14 595 €Q2·26Q3 2026 Company: 6 900 € Industry median: 15 030 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 611 € Industry median: 14 610 €Q1 2025 Company: 600 € Industry median: 14 672 €Q1·25Q2 2025 Company: 600 € Industry median: 14 301 €Q3 2025 Company: 6 417 € Industry median: 14 273 €Q3·25Q4 2025 Company: 600 € Industry median: 14 464 €Q1 2026 Company: 600 € Industry median: 14 759 €Q1·26Q2 2026 Company: 600 € Industry median: 14 595 €Q3 2026 Company: 6 900 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 1 281 € · +667.1% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 80 €Q4·23Q1 2024 Company: 124 €Q2 2024 Company: 203 €Q2·24Q3 2024 Company: 161 €Q4 2024 Company: 134 €Q4·24Q1 2025 Company: 121 €Q2 2025 Company: 204 €Q2·25Q3 2025 Company: 1 540 €Q4 2025 Company: 119 €Q4·25Q1 2026 Company: 144 €Q2 2026 Company: 167 €Q2·26Q3 2026 Company: 1 281 €Q3·2605001 0001 5002 000Q4 2024 Company: 134 €Q1 2025 Company: 121 €Q1·25Q2 2025 Company: 204 €Q3 2025 Company: 1 540 €Q3·25Q4 2025 Company: 119 €Q1 2026 Company: 144 €Q1·26Q2 2026 Company: 167 €Q3 2026 Company: 1 281 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 900 1 281 — —
Q2 2026 600 167 — —
Q1 2026 600 144 — —
Q4 2025 600 119 — —
Q3 2025 6 417 1 540 — —
Q2 2025 600 204 — —
Q1 2025 600 121 — —
Q4 2024 611 134 — —
Q3 2024 732 161 — —
Q2 2024 641 203 — —
Q1 2024 600 124 — —
Q4 2023 600 80 — —
Q3 2023 400 — — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — 240 — —
Q3 2022 1 200 — — —
Q2 2022 — 13 — —
Q1 2022 — — — —

Financials by year

2015 – 2024
Revenue, € 2024: 2 584 € · +115.3% vs 2023 · industry median 12 853 € · above 26% of the industry
05 00010 00015 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 878 € Industry median: 10 800 €20192020 Company: 509 € Industry median: 10 586 €20202021 Company: 0 € Industry median: 11 162 €20212022 Company: 1 200 € Industry median: 11 789 €20222023 Company: 1 200 € Industry median: 12 224 €20232024 Company: 2 584 € Industry median: 12 853 €202405 00010 00015 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 7 878 € Industry median: 10 800 €2020 Company: 509 € Industry median: 10 586 €20202021 Company: 0 € Industry median: 11 162 €2022 Company: 1 200 € Industry median: 11 789 €20222023 Company: 1 200 € Industry median: 12 224 €2024 Company: 2 584 € Industry median: 12 853 €2024
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -817 € · −226.7% vs 2023 · industry median 256 € · above 19% of the industry
-1 00001 0002 0003 0004 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 103 € Industry median: 205 €20192020 Company: -935 € Industry median: 175 €20202021 Company: 0 € Industry median: 251 €20212022 Company: 182 € Industry median: 161 €20222023 Company: 645 € Industry median: 154 €20232024 Company: -817 € Industry median: 256 €2024-1 00001 0002 0003 0004 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 3 103 € Industry median: 205 €2020 Company: -935 € Industry median: 175 €20202021 Company: 0 € Industry median: 251 €2022 Company: 182 € Industry median: 161 €20222023 Company: 645 € Industry median: 154 €2024 Company: -817 € Industry median: 256 €2024
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -31.6 % · −85.4 pp vs the year before · industry median 5.9 % · above 10% of the industry
-40-2002040602015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 39.4 % Industry median: 5.7 %20192020 Company: — Industry median: 5.6 %20202021 Company: — Industry median: 7.4 %20212022 Company: 15.2 % Industry median: 5.9 %20222023 Company: 53.8 % Industry median: 5.2 %20232024 Company: -31.6 % Industry median: 5.9 %2024-40-2002040602017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 39.4 % Industry median: 5.7 %2020 Company: — Industry median: 5.6 %20202021 Company: — Industry median: 7.4 %2022 Company: 15.2 % Industry median: 5.9 %20222023 Company: 53.8 % Industry median: 5.2 %2024 Company: -31.6 % Industry median: 5.9 %2024
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 406 488 € · −0.8% vs 2023
01002003004005002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 140 254 €20192020 Company: 139 319 €20202021 Company: 139 319 €20212022 Company: 317 614 €20222023 Company: 409 706 €20232024 Company: 406 488 €202401002003004005002017 Company: —2018 Company: —20182019 Company: 140 254 €2020 Company: 139 319 €20202021 Company: 139 319 €2022 Company: 317 614 €20222023 Company: 409 706 €2024 Company: 406 488 €2024
Equity, € 2024: 2 642 € · −23.6% vs 2023
01 0002 0003 0004 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 566 €20192020 Company: 2 631 €20202021 Company: 2 631 €20212022 Company: 2 813 €20222023 Company: 3 458 €20232024 Company: 2 642 €202401 0002 0003 0004 0002017 Company: —2018 Company: —20182019 Company: 3 566 €2020 Company: 2 631 €20202021 Company: 2 631 €2022 Company: 2 813 €20222023 Company: 3 458 €2024 Company: 2 642 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02015 Company: 0 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.20.40.60.81.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2024 2 584 -817 0 406 488 2 642 0
2023 1 200 645 0 409 706 3 458 0
2022 1 200 182 0 317 614 2 813 0
2021 0 0 0 139 319 2 631 0
2020 509 -935 — 139 319 2 631 0
2019 7 878 3 103 — 140 254 3 566 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
-31.6 %
Net profit / revenue
Return on equity (ROE)
-30.9 %
Net profit / equity
Return on assets (ROA)
-0.2 %
Net profit / assets
Equity ratio
0.6 %
Equity / assets
Debt ratio
99.4 %
Liabilities / assets
Current ratio
7.69
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 1 Mar 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Mar 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Marko Trei
    Direct ownership · since 18 Oct 2018

Founders and other persons

  • Marko Trei
    Founder · 2 500 € · 21 Mar 2011
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 35151Trade of electricity

Rulings 10

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 30046957 / M2
1 Nov 2026
 Warning of a fine: annual report not filed Signed
1 Nov 2026
 PDF
Ä 30046957 / 6
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 30046957 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 30046957 / 4
6 Dec 2017
 Amendment entry In force
6 Dec 2017
 PDF
Ä 30046957 / 3
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 30046957 / 2
18 May 2015
 Amendment entry In force
18 May 2015
 PDF
Ä 30046957
23 Jan 2012
 Amendment entry In force
23 Jan 2012
 PDF
Ä 30046957 / M1
10 Jan 2012
 Ruling to eliminate deficiencies 10 Feb 2012 In force
10 Jan 2012
 PDF
Ä 10154189 / 2
5 Sep 2011
 Amendment entry In force
5 Sep 2011
 PDF
Ä 10154189
22 Mar 2011
 First entry In force
22 Mar 2011
 PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data