Skarcon Machining OÜ

Osaühing · 14597243 · Registrisse kantud

Activity

Skarcon Machining OÜ is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 326.8 k € with 3 employees, ranks #2671 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
326.8 k €
▲ 2.3%YoY
▲ 9.6×above industry median
Profit
3.5 k €
▼ 65.3%YoY
Profit margin
1.1%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
108.9 k €
Cost per employee
48.6 k €
Equity
85.0 k €

Growth

Revenue
326.8 k €
▲ 2.3%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▼ 65.3%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
326.8 k €
Profit trend
3.5 k €
Headcount trend
3

Revenue to profit

327 k €Revenue−146 k €Labor cost−177 k €Other costs4 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024326.8 k €▲ 2.3%3.5 k €1%3108.9 k €85.0 k €
2023319.5 k €▼ 20.8%10.1 k €3%479.9 k €81.4 k €
2022403.7 k €▲ 102%68.4 k €17%4100.9 k €71.3 k €
2021199.5 k €▲ 27.5%-34.8 k €-17%299.8 k €2.9 k €
2020156.5 k €—-46.0 k €-29%278.3 k €37.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)