OÜ Facon

Osaühing · 10411773 · Registrisse kantud

Activity

OÜ Facon is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 179.6 k € with 2 employees, ranks #3431 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
179.6 k €
▼ 2.1%YoY
▲ 5.3×above industry median
Profit
57.4 k €
▼ 45.5%YoY
Profit margin
32.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
89.8 k €
Cost per employee
24.8 k €
Equity
1.34 M €

Growth

Revenue
179.6 k €
▼ 2.1%
1y
▼ 7.1%
3y CAGR
—
5y CAGR
Profit
57.4 k €
▼ 45.5%
1y
▼ 27.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.6 k €
Profit trend
57.4 k €
Headcount trend
2

Revenue to profit

180 k €Revenue−50 k €Labor cost−73 k €Other costs57 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.6 k €▼ 2.1%57.4 k €32%289.8 k €1.34 M €
2023183.5 k €▼ 10.6%105.3 k €57%291.8 k €1.28 M €
2022205.3 k €▼ 8.5%112.5 k €55%2102.6 k €1.18 M €
2021224.3 k €▼ 3.0%151.4 k €68%374.8 k €1.07 M €
2020231.3 k €—163.6 k €71%377.1 k €915.2 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)