Zircon Group OÜ

Osaühing · 11694520 · Registrisse kantud

Activity

Zircon Group OÜ is a small enterprise in manufacturing, with declared activity “Metallistantside ja muude metallitööpinkide tootmine” (EMTAK 28411). Annual revenue stands at 2.17 M € with 35 employees, ranks #976 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.17 M €
▼ 13.3%YoY
▲ 64×above industry median
Profit
-55.9 k €
▲ 90.5%YoY
Profit margin
-2.6%
Employees
35
▲ 6.1%YoY
▲ 35×above industry median
Revenue per employee
62.0 k €
Cost per employee
32.9 k €
Equity
969.0 k €

Growth

Revenue
2.17 M €
▼ 13.3%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
-55.9 k €
▲ 90.5%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Employees
35
▲ 6.1%
1y
▼ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.17 M €
Profit trend
-55.9 k €
Headcount trend
35

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.17 M €▼ 13.3%-55.9 k €-3%3562.0 k €969.0 k €
2023 ✓2.50 M €▲ 37.9%-589.3 k €-24%3375.9 k €1.02 M €
2022 ✓1.82 M €▼ 9.8%-1.21 M €-67%3749.1 k €1.61 M €
2021 ✓2.01 M €▲ 14.2%-72.8 k €-4%3655.9 k €2.99 M €
2020 ✓1.76 M €—-445.4 k €-25%3550.3 k €3.06 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)