Cancun OÜ

Osaühing · 12437127 · Registrisse kantud

Activity

Cancun OÜ is a small enterprise in construction, with declared activity “Krohvimine” (EMTAK 43311). Annual revenue stands at 1.04 M € with 15 employees, ranks #1024 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.04 M €
▼ 29.7%YoY
▲ 27×above industry median
Profit
67.2 k €
▼ 82.9%YoY
Profit margin
6.5%
Employees
15
▼ 6.3%YoY
▲ 15×above industry median
Revenue per employee
69.1 k €
Cost per employee
17.5 k €
Equity
608.8 k €

Growth

Revenue
1.04 M €
▼ 29.7%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
67.2 k €
▼ 82.9%
1y
▼ 36.2%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
▲ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
67.2 k €
Headcount trend
15

Revenue to profit

1.0 M €Revenue−263 k €Labor cost−706 k €Other costs67 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.04 M €▼ 29.7%67.2 k €6%1569.1 k €608.8 k €
20231.47 M €▲ 15.0%393.4 k €27%1692.1 k €798.7 k €
20221.28 M €▼ 1.9%16.2 k €1%1775.4 k €537.9 k €
20211.31 M €▲ 33.8%258.3 k €20%1493.4 k €562.4 k €
2020977.2 k €—113.6 k €12%1375.2 k €400.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

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.

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)