Zircon Pro AS

Aktsiaselts · 11122344 · Registrisse kantud

Activity

Zircon Pro AS is a micro enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 465.7 k € with 5 employees, ranks #2291 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
465.7 k €
▲ 2.4%YoY
▲ 14×above industry median
Profit
106.7 k €
▼ 50.3%YoY
Profit margin
22.9%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
93.1 k €
Cost per employee
22.5 k €
Equity
657.3 k €

Growth

Revenue
465.7 k €
▲ 2.4%
1y
▲ 59.9%
3y CAGR
—
5y CAGR
Profit
106.7 k €
▼ 50.3%
1y
▲ 35.5%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
465.7 k €
Profit trend
106.7 k €
Headcount trend
5

Revenue to profit

466 k €Revenue−112 k €Labor cost−247 k €Other costs107 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024465.7 k €▲ 2.4%106.7 k €23%593.1 k €657.3 k €
2023454.7 k €▲ 7.7%214.8 k €47%4113.7 k €550.6 k €
2022422.1 k €▲ 271%120.6 k €29%3140.7 k €335.8 k €
2021113.9 k €▼ 33.1%42.9 k €38%338.0 k €215.2 k €
2020170.2 k €—146.8 k €86%285.1 k €172.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)