OÜ PROTCOM

Osaühing · 10965744 · Registrisse kantud

Activity

OÜ PROTCOM is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 485.7 k € with 5 employees, ranks #2133 of 21,572 in construction.

Overview (2025)

Revenue
485.7 k €
▼ 37.7%YoY
▲ 13×above industry median
Profit
37.7 k €
▼ 61.5%YoY
Profit margin
7.8%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
97.1 k €
Cost per employee
10.0 k €
Equity
384.5 k €

Growth

Revenue
485.7 k €
▼ 37.7%
1y
▼ 18.2%
3y CAGR
▼ 4.9%
5y CAGR
Profit
37.7 k €
▼ 61.5%
1y
▼ 26.1%
3y CAGR
▲ 31.5%
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
▲ 10.8%
5y CAGR

Trends

Revenue trend
485.7 k €
Profit trend
37.7 k €
Headcount trend
5

Revenue to profit

486 k €Revenue−50 k €Labor cost−398 k €Other costs38 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025485.7 k €▼ 37.7%37.7 k €8%597.1 k €384.5 k €
2024780.2 k €▲ 42.2%97.9 k €13%4195.0 k €353.6 k €
2023548.6 k €▼ 38.1%1.0 k €0%5109.7 k €341.8 k €
2022886.6 k €▲ 36.5%93.3 k €11%4221.7 k €521.0 k €
2021649.5 k €▲ 4.1%8.9 k €1%3216.5 k €333.6 k €
2020624.0 k €9.6 k €2%3208.0 k €280.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)