Halcon OÜ

Osaühing · 14773007 · Registrisse kantud

Activity

Halcon OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 223.8 k € with 4 employees, ranks #6627 of 27,749 in trade.

Overview (2024)

Revenue
223.8 k €
▲ 897%YoY
▲ 9.2×above industry median
Profit
10.1 k €
▲ 98.2%YoY
Profit margin
4.5%
Employees
4
Revenue per employee
56.0 k €
Cost per employee
18.7 k €
Equity
16.4 k €

Growth

Revenue
223.8 k €
▲ 897%
1y
3y CAGR
5y CAGR
Profit
10.1 k €
▲ 98.2%
1y
3y CAGR
5y CAGR
Employees
4
1y
3y CAGR
5y CAGR

Trends

Revenue trend
223.8 k €
Profit trend
10.1 k €
Headcount trend
4

Revenue to profit

224 k €Revenue−75 k €Labor cost−139 k €Other costs10 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024223.8 k €▲ 897%10.1 k €5%456.0 k €16.4 k €
202322.4 k €5.1 k €23%06.3 k €
20220 €-215 €01.2 k €
20210 €-369 €01.4 k €
20200 €-347 €01.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)