AeroCon OÜ

Osaühing · 14100878 · Registrisse kantud

Activity

AeroCon OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 242.9 k € with 2 employees, ranks #2166 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
242.9 k €
▲ 32.1%YoY
▲ 21×above industry median
Profit
126.1 k €
▼ 10.8%YoY
Profit margin
51.9%
Employees
2
· 0.0%YoY
Revenue per employee
121.4 k €
Cost per employee
25.3 k €
Equity
1.14 M €

Growth

Revenue
242.9 k €
▲ 32.1%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
126.1 k €
▼ 10.8%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
242.9 k €
Profit trend
126.1 k €
Headcount trend
2

Revenue to profit

243 k €Revenue−51 k €Labor cost−66 k €Other costs126 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024242.9 k €▲ 32.1%126.1 k €52%2121.4 k €1.14 M €
2023183.9 k €▼ 7.6%141.3 k €77%292.0 k €1.02 M €
2022199.0 k €▲ 17.7%423.3 k €213%299.5 k €877.0 k €
2021169.0 k €▲ 4.0%173.0 k €102%1169.0 k €453.7 k €
2020162.6 k €—104.3 k €64%1162.6 k €283.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)