Falcon Trans OÜ
Activity
Falcon Trans OÜ is a small enterprise in agriculture & fishing, with declared activity “Loomakasvatuse abitegevused” (EMTAK 01621). Annual revenue stands at 1.07 M € with 13 employees, ranks #390 of 8,904 in agriculture & fishing.
Overview (2024)
Revenue
1.07 M €
▼ 3.9%YoY
▲ 66×above industry median
Profit
-101.0 k €
▼ 759%YoY
Profit margin
-9.5%
Employees
13
▲ 8.3%YoY
Revenue per employee
82.1 k €
Cost per employee
32.6 k €
Equity
328.2 k €
Growth
Revenue
1.07 M €
▼ 3.9%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
-101.0 k €
▼ 759%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.07 M €
Profit trend
-101.0 k €
Headcount trend
13
Capital structure
- Equity31%
- Liabilities69%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.07 M € | ▼ 3.9% | -101.0 k € | -9% | 13 | 82.1 k € | 328.2 k € |
| 2023 | 1.11 M € | ▼ 1.6% | 15.3 k € | 1% | 12 | 92.6 k € | 428.8 k € |
| 2022 | 1.13 M € | ▲ 4.1% | 36.8 k € | 3% | 12 | 94.1 k € | 413.5 k € |
| 2021 | 1.08 M € | ▲ 6.9% | 103.6 k € | 10% | 12 | 90.3 k € | 369.0 k € |
| 2020 | 1.01 M € | — | 89.2 k € | 9% | 11 | 92.2 k € | 265.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Saue linn, Paju tn 6
- Registered: 2018-05-21
- VAT no.: EE102073171
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Helen Tammekand — Juhatuse liige (since 2018-05-21)
- Tanel Tammekand — Juhatuse liige (since 2018-05-21)