KMDisain OÜ is a OÜ based in Rakvere linn, registry code 12282682, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €11 711 with employees.
Turnover
11 711 €
↓ 14.8%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
0 €
↓ 100.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202611 711 €
above 31% of companies
industry median 25 252 € · companies in the industry: 4 696
Revenue · 2025133 048 €
above 72% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 2025-13.6 %
above 15% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 711 € · −14.8% vs Q2 2026 · industry median 25 252 € · above 31% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2025: 1 445 € · industry median 1 188 € · above 60% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 133 048 € · −40.6% vs 2024 · industry median 38 239 € · above 72% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -18 102 € · −129.4% vs 2024 · industry median 411 € · above 7% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -13.6 % · −41.1 pp vs the year before · industry median 3.5 % · above 15% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 117 773 € · +30.8% vs 2024Equity, € 2025: 71 055 € · −20.3% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 2 · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
2025
133 048
-18 102
53 500
117 773
71 055
6
2024
223 935
61 648
66 961
90 035
89 157
5
2023
80 245
24 588
0
41 548
27 509
0
2022
1 550
135
0
5 178
2 921
0
2021
804
1 548
0
4 383
2 786
0
2020
1 679
297
0
4 438
1 252
0
2019
233
-1 094
0
2 656
956
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
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 2025
Net profit margin
-13.6 %
Net profit / revenue
Return on equity (ROE)
-25.5 %
Net profit / equity
Return on assets (ROA)
-15.4 %
Net profit / assets
Equity ratio
60.3 %
Equity / assets
Debt ratio
39.7 %
Liabilities / assets
Current ratio
2.24
Current assets / current liabilities
Revenue per employee
22 175 €
Revenue / average full-time employees
Labour cost per employee per month
743 €
Labour costs / employees / 12 months (incl. employer taxes)
