ERLICON OÜ

Osaühing · 12173355 · Registrisse kantud

Activity

ERLICON OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 416.8 k € with 5 employees, ranks #2416 of 21,573 in construction.

Construction

Overview (2024)

Revenue
416.8 k €
▼ 0.7%YoY
▲ 11×above industry median
Profit
1.2 k €
▼ 13.3%YoY
Profit margin
0.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
83.4 k €
Cost per employee
25.8 k €
Equity
85.8 k €

Growth

Revenue
416.8 k €
▼ 0.7%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 13.3%
1y
▼ 42.7%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
416.8 k €
Profit trend
1.2 k €
Headcount trend
5

Revenue to profit

417 k €Revenue−129 k €Labor cost−287 k €Other costs1 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024416.8 k €▼ 0.7%1.2 k €0%583.4 k €85.8 k €
2023419.7 k €▲ 41.4%1.4 k €0%583.9 k €84.9 k €
2022296.8 k €▼ 5.1%1.8 k €1%559.4 k €83.4 k €
2021312.7 k €▲ 10.3%6.5 k €2%478.2 k €81.7 k €
2020283.5 k €—12.4 k €4%647.3 k €75.2 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)