Falcon Japan OÜ

Osaühing · 11697323 · Registrisse kantud

Activity

Falcon Japan OÜ is a medium enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 3.59 M € with 64 employees, ranks #66 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
3.59 M €
▲ 22.1%YoY
▲ 121×above industry median
Profit
220.8 k €
▲ 458%YoY
Profit margin
6.1%
Employees
64
▲ 8.5%YoY
Revenue per employee
56.1 k €
Cost per employee
-20.1 k €
Equity
956.8 k €

Growth

Revenue
3.59 M €
▲ 22.1%
1y
▲ 24.8%
3y CAGR
—
5y CAGR
Profit
220.8 k €
▲ 458%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Employees
64
▲ 8.5%
1y
▲ 28.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.59 M €
Profit trend
220.8 k €
Headcount trend
64

Revenue to profit

3.6 M €Revenue−3.4 M €Other costs221 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.59 M €▲ 22.1%220.8 k €6%6456.1 k €956.8 k €
2023 ✓2.94 M €▲ 18.1%39.5 k €1%5949.8 k €736.0 k €
2022 ✓2.49 M €▲ 34.9%1.8 k €0%5247.9 k €696.5 k €
2021 ✓1.85 M €▼ 10.7%228.3 k €12%3061.5 k €694.7 k €
2020 ✓2.07 M €—134.3 k €6%3755.9 k €466.4 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)