ProCon SLS OÜ

Osaühing · 14572065 · Registrisse kantud

Activity

ProCon SLS OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 1.86 M € with 2 employees, ranks #1086 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.86 M €
▲ 164%YoY
▲ 55×above industry median
Profit
2.2 k €
▲ 42.6%YoY
Profit margin
0.1%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
930.2 k €
Cost per employee
73.0 k €
Equity
41.0 k €

Growth

Revenue
1.86 M €
▲ 164%
1y
▲ 41.1%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▲ 42.6%
1y
▼ 15.4%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.86 M €
Profit trend
2.2 k €
Headcount trend
2

Revenue to profit

1.9 M €Revenue−146 k €Labor cost−1.7 M €Other costs2 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.86 M €▲ 164%2.2 k €0%2930.2 k €41.0 k €
2023703.9 k €▼ 45.3%1.6 k €0%1703.9 k €38.8 k €
20221.29 M €▲ 94.4%27.9 k €2%2643.1 k €37.2 k €
2021661.7 k €▲ 31.8%3.7 k €1%2330.8 k €9.4 k €
2020502.1 k €—2.5 k €0%2251.0 k €5.7 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 (2)