OÜ FerCon

Osaühing · 14589775 · Registrisse kantud

Activity

OÜ FerCon is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 899.8 k € with 5 employees, ranks #1617 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
899.8 k €
▼ 22.9%YoY
▲ 27×above industry median
Profit
4.3 k €
▼ 96.5%YoY
Profit margin
0.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
180.0 k €
Cost per employee
28.3 k €
Equity
228.1 k €

Growth

Revenue
899.8 k €
▼ 22.9%
1y
▲ 15.2%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 96.5%
1y
▼ 48.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
899.8 k €
Profit trend
4.3 k €
Headcount trend
5

Revenue to profit

900 k €Revenue−142 k €Labor cost−754 k €Other costs4 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024899.8 k €▼ 22.9%4.3 k €0%5180.0 k €228.1 k €
20231.17 M €▲ 19.1%121.7 k €10%5233.5 k €253.4 k €
2022980.4 k €▲ 66.4%208.8 k €21%8122.6 k €211.9 k €
2021589.3 k €▲ 5.5%31.3 k €5%5117.9 k €64.1 k €
2020558.6 k €—21.2 k €4%693.1 k €32.8 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)