ELEMCON OÜ

Osaühing · 14655331 · Registrisse kantud

Activity

ELEMCON OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 32.4 k € with 1 employees, ranks #11973 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
32.4 k €
▲ 58.1%YoY
▲ 2.7×above industry median
Profit
1.0 k €
▲ 17.9%YoY
Profit margin
3.2%
Employees
1
· 0.0%YoY
Revenue per employee
32.4 k €
Cost per employee
21.5 k €
Equity
8.2 k €

Growth

Revenue
32.4 k €
▲ 58.1%
1y
▼ 6.1%
3y CAGR
—
5y CAGR
Profit
1.0 k €
▲ 17.9%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
32.4 k €
Profit trend
1.0 k €
Headcount trend
1

Revenue to profit

32 k €Revenue−21 k €Labor cost−10 k €Other costs1 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202432.4 k €▲ 58.1%1.0 k €3%132.4 k €8.2 k €
202320.5 k €▼ 17.9%872 €4%120.5 k €7.2 k €
202225.0 k €▼ 36.3%1.5 k €6%212.5 k €6.3 k €
202139.2 k €▲ 170%-2.0 k €-5%219.6 k €4.8 k €
202014.5 k €—4.2 k €29%114.5 k €6.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)