KCM Management & Investments OÜ is a OÜ based in Kuressaare linn, registry code 14386428, status: active. Main activity: Packaging activities. According to EMTA, turnover for Q3 2026 was €57 338 with 3 employees.
Turnover
57 338 €
↑ 6.4%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
4 158 €
↑ 5.7%vs Q2 2026
Employees
3
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Turnover · Q3 202657 338 €
above 78% of companies
industry median 14 701 € · companies in the industry: 1 226
Labour taxes per employee1 386 €
above 51% of companies
industry median 1 350 € · companies in the industry: 777
Revenue · 2025145 197 €
above 91% of companies
industry median 3 483 € · companies in the industry: 3 688
Net profit margin · 20256.8 %
above 43% of companies
industry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 57 338 € · +6.4% vs Q2 2026 · industry median 14 701 € · above 78% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 386 € · +40.9% vs Q2 2026 · industry median 1 350 € · above 51% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · −25.0% vs Q2 2026State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
57 338
—
4 158
3
Q2 2026
53 871
3 649
3 935
4
Q1 2026
72 356
5 595
6 005
4
Q4 2025
35 856
4 287
4 661
4
Q3 2025
32 240
4 333
4 669
4
Q2 2025
55 346
5 235
5 623
4
Q1 2025
65 854
55
5 396
4
Q4 2024
80 744
5 141
5 528
5
Q3 2024
51 256
5 154
5 538
5
Q2 2024
54 594
4 713
5 040
5
Q1 2024
62 674
6 610
7 038
5
Q4 2023
78 078
4 806
5 129
4
Q3 2023
65 858
726
3 942
3
Q2 2023
48 309
787
4 582
4
Q1 2023
72 939
4 874
5 210
4
Q4 2022
70 473
3 956
4 252
4
Q3 2022
19 631
—
3 183
3
Q2 2022
47 096
—
4 134
3
Q1 2022
63 231
6 034
6 396
5
Labour taxes per employee per month
462 €
Turnover per employee in the quarter
19 113 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 145 197 € · −18.7% vs 2024 · industry median 3 483 € · above 91% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 9 802 € · −64.5% vs 2024 · industry median 0 € · above 81% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 6.8 % · −8.7 pp vs the year before · industry median 11.2 % · above 43% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 271 527 € · +12.4% vs 2024Equity, € thousand 2025: 240 339 € · +4.3% vs 2024Employees2025: 3 · −25.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support 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
2025
145 197
9 802
60 353
271 527
240 339
3
2024
178 587
27 601
57 579
241 490
230 537
4
2023
196 976
27 502
58 278
229 745
202 937
3
2022
154 002
28 151
46 623
194 084
175 436
3
2021
107 477
504
50 005
166 510
147 284
3
2020
83 304
6 018
36 014
151 602
146 781
3
2019
195 290
93 993
47 928
169 182
140 763
4
2018
—
—
—
—
—
1
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
6.1 %
Net profit / revenue
Return on equity (ROE)
4.1 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
88.5 %
Equity / assets
Debt ratio
11.5 %
Liabilities / assets
Current ratio
3.81
Current assets / current liabilities
Revenue per employee
53 262 €
Revenue / average full-time employees
Labour cost per employee per month
1 676 €
Labour costs / employees / 12 months (incl. employer taxes)
