Falcol Grupp OÜ
Activity
Falcol Grupp OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 966.6 k € with 7 employees, ranks #1103 of 21,573 in construction.
Overview (2024)
Revenue
966.6 k €
▲ 1.6%YoY
▲ 25×above industry median
Profit
26.5 k €
▲ 499%YoY
Profit margin
2.7%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
138.1 k €
Cost per employee
30.7 k €
Equity
162.9 k €
Growth
Revenue
966.6 k €
▲ 1.6%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Profit
26.5 k €
▲ 499%
1y
▲ 27.5%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
966.6 k €
Profit trend
26.5 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity63%
- Liabilities37%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 966.6 k € | ▲ 1.6% | 26.5 k € | 3% | 7 | 138.1 k € | 162.9 k € |
| 2023 | 951.2 k € | ▲ 14.2% | -6.6 k € | -1% | 7 | 135.9 k € | 148.8 k € |
| 2022 | 833.3 k € | ▼ 8.4% | -38.9 k € | -5% | 7 | 119.0 k € | 159.8 k € |
| 2021 | 910.0 k € | ▼ 15.9% | 12.8 k € | 1% | 7 | 130.0 k € | 198.7 k € |
| 2020 | 1.08 M € | — | 47.7 k € | 4% | 7 | 154.6 k € | 236.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Lipa küla, Kuivati
- Registered: 2010-04-06
- VAT no.: EE101361017
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Olav Kalf — Juhatuse liige (since 2010-04-06)