EPCM Consulting OÜ

Osaühing · 12162434 · Registrisse kantud

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Activity

EPCM Consulting OÜ is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 4.40 M € with 16 employees, ranks #225 of 21,573 in construction.

Overview (2024)

Revenue
4.40 M €
▲ 91.4%YoY
▲ 116×above industry median
Profit
673.5 k €
▲ 391%YoY
Profit margin
15.3%
Employees
16
▲ 6.7%YoY
▲ 16×above industry median
Revenue per employee
275.0 k €
Cost per employee
49.5 k €
Equity
1.01 M €

Growth

Revenue
4.40 M €
▲ 91.4%
1y
▲ 22.6%
3y CAGR
5y CAGR
Profit
673.5 k €
▲ 391%
1y
3y CAGR
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
4.40 M €
Profit trend
673.5 k €
Headcount trend
16

Revenue to profit

4.4 M €Revenue−792 k €Labor cost−2.9 M €Other costs674 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.40 M €▲ 91.4%673.5 k €15%16275.0 k €1.01 M €
20232.30 M €▲ 68.3%137.1 k €6%15153.3 k €223.4 k €
20221.37 M €▼ 42.7%-6.2 k €-0%10136.6 k €86.3 k €
20212.39 M €▲ 33.6%-9.7 k €-0%8298.3 k €92.5 k €
20201.79 M €47.9 k €3%8223.3 k €122.2 k €
2019

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General info

Shareholders

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Beneficial owners

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Board (1)