Dealcon OÜ

Osaühing · 12142969 · Registrisse kantud

Activity

Dealcon OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 124.9 k € with 2 employees, ranks #4027 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
124.9 k €
▲ 23.4%YoY
▲ 11×above industry median
Profit
20.9 k €
▲ 31.4%YoY
Profit margin
16.7%
Employees
2
· 0.0%YoY
Revenue per employee
62.4 k €
Cost per employee
13.0 k €
Equity
65.5 k €

Growth

Revenue
124.9 k €
▲ 23.4%
1y
▲ 14.9%
3y CAGR
5y CAGR
Profit
20.9 k €
▲ 31.4%
1y
▲ 54.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
124.9 k €
Profit trend
20.9 k €
Headcount trend
2

Revenue to profit

125 k €Revenue−26 k €Labor cost−78 k €Other costs21 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.9 k €▲ 23.4%20.9 k €17%262.4 k €65.5 k €
2023101.2 k €▼ 9.6%15.9 k €16%250.6 k €44.6 k €
2022112.0 k €▲ 36.2%-30.7 k €-27%1112.0 k €28.8 k €
202182.2 k €▲ 27.7%5.6 k €7%182.2 k €59.4 k €
202064.4 k €-12.0 k €-19%164.4 k €53.8 k €
2019

Similar companies

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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 (2)