Speedcon OÜ

Osaühing · 12201821 · Registrisse kantud

Activity

Speedcon OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 48.2 k € with 1 employees, ranks #3460 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
48.2 k €
▼ 6.5%YoY
▲ 4.0×above industry median
Profit
10.9 k €
▲ 9.1%YoY
Profit margin
22.5%
Employees
1
· 0.0%YoY
Revenue per employee
48.2 k €
Cost per employee
14.4 k €
Equity
72.1 k €

Growth

Revenue
48.2 k €
▼ 6.5%
1y
▲ 19.8%
3y CAGR
—
5y CAGR
Profit
10.9 k €
▲ 9.1%
1y
▲ 118%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
48.2 k €
Profit trend
10.9 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−14 k €Labor cost−23 k €Other costs11 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202448.2 k €▼ 6.5%10.9 k €23%148.2 k €72.1 k €
202351.6 k €▲ 41.9%10.0 k €19%151.6 k €69.7 k €
202236.3 k €▲ 29.5%6.9 k €19%136.3 k €59.7 k €
202128.1 k €▼ 24.7%1.0 k €4%128.1 k €52.8 k €
202037.2 k €—8.6 k €23%137.2 k €52.5 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

Public court decisions where the company or its registry code is mentioned.

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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)