ERCON OÜ
Activity
ERCON OÜ is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 32.9 k € with 2 employees, ranks #11489 of 21,573 in construction.
Overview (2024)
Revenue
32.9 k €
▼ 28.4%YoY
▼ 1.2×below industry median
Profit
-5.7 k €
▼ 215%YoY
Profit margin
-17.4%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
16.5 k €
Cost per employee
7.3 k €
Equity
49.9 k €
Growth
Revenue
32.9 k €
▼ 28.4%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
-5.7 k €
▼ 215%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
32.9 k €
Profit trend
-5.7 k €
Headcount trend
2
Capital structure
- Equity56%
- Liabilities44%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 32.9 k € | ▼ 28.4% | -5.7 k € | -17% | 2 | 16.5 k € | 49.9 k € |
| 2023 | 46.0 k € | ▼ 47.9% | 5.0 k € | 11% | 1 | 46.0 k € | 55.6 k € |
| 2022 | 88.4 k € | ▲ 120% | 12.6 k € | 14% | 1 | 88.4 k € | 50.7 k € |
| 2021 | 40.2 k € | ▼ 28.0% | -4.5 k € | -11% | 2 | 20.1 k € | 38.1 k € |
| 2020 | 55.8 k € | — | -590 € | -1% | 2 | 27.9 k € | 42.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Raasiku vald, Igavere küla, Keldre
- Registered: 2005-04-15
- VAT no.: EE100969821
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Leo Kukk — Juhatuse liige (since 2005-04-15)