Prefabcon OÜ

Osaühing · 12045396 · Registrisse kantud

Activity

Prefabcon OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41201). Annual revenue stands at 1.97 M € with 23 employees, ranks #514 of 21,572 in construction.

Overview (2023)

Revenue
1.97 M €
▼ 42.2%YoY
▲ 52×above industry median
Profit
-70.4 k €
▼ 1247%YoY
Profit margin
-3.6%
Employees
23
▼ 30.3%YoY
▲ 23×above industry median
Revenue per employee
85.5 k €
Cost per employee
51.4 k €
Equity
258.5 k €

Growth

Revenue
1.97 M €
▼ 42.2%
1y
▼ 21.8%
3y CAGR
5y CAGR
Profit
-70.4 k €
▼ 1247%
1y
▼ 17.3%
3y CAGR
5y CAGR
Employees
23
▼ 30.3%
1y
▼ 18.8%
3y CAGR
5y CAGR

Trends

Revenue trend
1.97 M €
Profit trend
-70.4 k €
Headcount trend
23

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20231.97 M €▼ 42.2%-70.4 k €-4%2385.5 k €258.5 k €
20223.40 M €▲ 40.5%6.1 k €0%33103.1 k €328.9 k €
20212.42 M €▼ 41.1%-305.4 k €-13%3178.1 k €322.8 k €
20204.11 M €-124.3 k €-3%4395.6 k €628.2 k €
2019

Similar companies

Same industry, comparable revenue.

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)