EPC Finance OÜ

Osaühing · 10980583 · Registrisse kantud

Activity

EPC Finance OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 216.8 k € with 3 employees, ranks #2392 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
216.8 k €
▼ 1.9%YoY
▲ 18×above industry median
Profit
6.1 k €
▲ 60.4%YoY
Profit margin
2.8%
Employees
3
· 0.0%YoY
Revenue per employee
72.3 k €
Cost per employee
24.1 k €
Equity
86.7 k €

Growth

Revenue
216.8 k €
▼ 1.9%
1y
▼ 8.2%
3y CAGR
5y CAGR
Profit
6.1 k €
▲ 60.4%
1y
▼ 21.5%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
216.8 k €
Profit trend
6.1 k €
Headcount trend
3

Revenue to profit

217 k €Revenue−72 k €Labor cost−139 k €Other costs6 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024216.8 k €▼ 1.9%6.1 k €3%372.3 k €86.7 k €
2023221.0 k €▼ 27.9%3.8 k €2%373.7 k €91.0 k €
2022306.5 k €▲ 9.4%21.1 k €7%651.1 k €87.2 k €
2021280.1 k €▼ 10.7%12.5 k €4%646.7 k €96.1 k €
2020313.8 k €20.0 k €6%652.3 k €83.5 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)