Falcol Grupp OÜ

Osaühing · 11920956 · Registrisse kantud

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

967 k €Revenue−215 k €Labor cost−725 k €Other costs26 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024966.6 k €▲ 1.6%26.5 k €3%7138.1 k €162.9 k €
2023951.2 k €▲ 14.2%-6.6 k €-1%7135.9 k €148.8 k €
2022833.3 k €▼ 8.4%-38.9 k €-5%7119.0 k €159.8 k €
2021910.0 k €▼ 15.9%12.8 k €1%7130.0 k €198.7 k €
20201.08 M €47.7 k €4%7154.6 k €236.3 k €
2019

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Official announcements

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

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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)