Prefabcon OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 1.97 M € | ▼ 42.2% | -70.4 k € | -4% | 23 | 85.5 k € | 258.5 k € |
| 2022 ✓ | 3.40 M € | ▲ 40.5% | 6.1 k € | 0% | 33 | 103.1 k € | 328.9 k € |
| 2021 ✓ | 2.42 M € | ▼ 41.1% | -305.4 k € | -13% | 31 | 78.1 k € | 322.8 k € |
| 2020 ✓ | 4.11 M € | — | -124.3 k € | -3% | 43 | 95.6 k € | 628.2 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Turu tn 28c
- Registered: 2011-01-20
- VAT no.: EE101427090
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tuuli Mõtsnik — Juhatuse liige (since 2011-01-20)