EvoCon Grupp OÜ

Osaühing · 12330895 · Registrisse kantud

Activity

EvoCon Grupp OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.96 M € with 20 employees, ranks #329 of 21,572 in construction.

Overview (2024)

Revenue
2.96 M €
▲ 11.5%YoY
▲ 78×above industry median
Profit
56.4 k €
▲ 164%YoY
Profit margin
1.9%
Employees
20
· 0.0%YoY
▲ 20×above industry median
Revenue per employee
147.9 k €
Cost per employee
-33.7 k €
Equity
60.5 k €

Growth

Revenue
2.96 M €
▲ 11.5%
1y
▼ 13.9%
3y CAGR
5y CAGR
Profit
56.4 k €
▲ 164%
1y
3y CAGR
5y CAGR
Employees
20
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
2.96 M €
Profit trend
56.4 k €
Headcount trend
20

Revenue to profit

3.0 M €Revenue−2.9 M €Other costs56 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.96 M €▲ 11.5%56.4 k €2%20147.9 k €60.5 k €
20232.65 M €▼ 29.1%-88.6 k €-3%20132.7 k €4.1 k €
20223.74 M €▼ 19.5%22.7 k €1%24155.8 k €92.6 k €
20214.64 M €▲ 40.0%-28.3 k €-1%25185.7 k €69.9 k €
20203.32 M €8.4 k €0%33100.5 k €98.2 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)