Gorcon Solutions OÜ

Osaühing · 14880743 · Registrisse kantud

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Activity

Gorcon Solutions OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 58.1 k € with 1 employees, ranks #8736 of 21,573 in construction.

Overview (2024)

Revenue
58.1 k €
▲ 18.7%YoY
▲ 1.5×above industry median
Profit
4.0 k €
▲ 219%YoY
Profit margin
6.8%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
58.1 k €
Cost per employee
20.2 k €
Equity
16.7 k €

Growth

Revenue
58.1 k €
▲ 18.7%
1y
▲ 13.4%
3y CAGR
5y CAGR
Profit
4.0 k €
▲ 219%
1y
▼ 12.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
58.1 k €
Profit trend
4.0 k €
Headcount trend
1

Revenue to profit

58 k €Revenue−20 k €Labor cost−34 k €Other costs4 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202458.1 k €▲ 18.7%4.0 k €7%158.1 k €16.7 k €
202348.9 k €▼ 9.2%-3.3 k €-7%148.9 k €12.0 k €
202253.9 k €▲ 35.2%2.0 k €4%153.9 k €15.3 k €
202139.9 k €▲ 39.7%5.9 k €15%139.9 k €13.3 k €
202028.5 k €7.4 k €26%128.5 k €7.4 k €

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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

Individuals who ultimately own or control the company.

Board (1)