Warecon OÜ

Osaühing · 11677987 · Registrisse kantud

Activity

Warecon OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.59 M € with 3 employees, ranks #374 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.59 M €
▼ 25.8%YoY
▲ 68×above industry median
Profit
-24.1 k €
▼ 107%YoY
Profit margin
-0.9%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
862.3 k €
Cost per employee
37.4 k €
Equity
279.8 k €

Growth

Revenue
2.59 M €
▼ 25.8%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Profit
-24.1 k €
▼ 107%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.59 M €
Profit trend
-24.1 k €
Headcount trend
3

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.59 M €▼ 25.8%-24.1 k €-1%3862.3 k €279.8 k €
20233.49 M €▲ 42.4%342.1 k €10%4871.3 k €350.2 k €
20222.45 M €▼ 38.0%-315.9 k €-13%4612.0 k €8.1 k €
20213.95 M €▲ 131%131.9 k €3%6658.1 k €324.0 k €
20201.71 M €—20.8 k €1%4428.0 k €192.1 k €
2019———————

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Official announcements

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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)