Grillon OÜ

Osaühing · 11232937 · Registrisse kantud

Activity

Grillon OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 176.8 k € with 2 employees, ranks #4653 of 21,573 in construction.

Construction

Overview (2024)

Revenue
176.8 k €
▼ 27.2%YoY
▲ 4.6×above industry median
Profit
68.9 k €
▲ 404%YoY
Profit margin
39.0%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
88.4 k €
Cost per employee
-25.3 k €
Equity
663.2 k €

Growth

Revenue
176.8 k €
▼ 27.2%
1y
▲ 18.3%
3y CAGR
—
5y CAGR
Profit
68.9 k €
▲ 404%
1y
▲ 29.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
176.8 k €
Profit trend
68.9 k €
Headcount trend
2

Revenue to profit

177 k €Revenue−108 k €Other costs69 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024176.8 k €▼ 27.2%68.9 k €39%288.4 k €663.2 k €
2023242.8 k €▼ 63.9%13.7 k €6%460.7 k €594.3 k €
2022672.0 k €▲ 529%363.7 k €54%5134.4 k €580.6 k €
2021106.8 k €▲ 82.9%31.9 k €30%253.4 k €216.9 k €
202058.4 k €—-24.9 k €-43%229.2 k €184.9 k €
2019———————

Similar companies

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Official announcements

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

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)