Civicon OÜ

Osaühing · 14946212 · Registrisse kantud

Activity

Civicon OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 271.6 k € with 2 employees, ranks #1946 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
271.6 k €
▲ 132%YoY
▲ 23×above industry median
Profit
165.3 k €
▲ 680%YoY
Profit margin
60.9%
Employees
2
· 0.0%YoY
Revenue per employee
135.8 k €
Cost per employee
23.1 k €
Equity
183.2 k €

Growth

Revenue
271.6 k €
▲ 132%
1y
▲ 62.1%
3y CAGR
5y CAGR
Profit
165.3 k €
▲ 680%
1y
▲ 246%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
271.6 k €
Profit trend
165.3 k €
Headcount trend
2

Revenue to profit

272 k €Revenue−46 k €Labor cost−60 k €Other costs165 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024271.6 k €▲ 132%165.3 k €61%2135.8 k €183.2 k €
2023117.0 k €▼ 38.4%-28.5 k €-24%258.5 k €17.9 k €
2022189.8 k €▲ 198%71.4 k €38%294.9 k €86.4 k €
202163.8 k €▲ 119%4.0 k €6%015.0 k €
202029.2 k €8.6 k €29%011.1 k €

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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Beneficial owners

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Board (1)