Harcon OÜ

Osaühing · 16019237 · Registrisse kantud

Activity

Harcon OÜ is a micro enterprise in construction, with declared activity “Puidust jm materjalist uste, akende ja treppide paigaldus” (EMTAK 43321). Annual revenue stands at 203.4 k € with 2 employees, ranks #4235 of 21,573 in construction.

Construction

Overview (2024)

Revenue
203.4 k €
▲ 23.8%YoY
▲ 5.3×above industry median
Profit
20.8 k €
▲ 196%YoY
Profit margin
10.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
101.7 k €
Cost per employee
34.9 k €
Equity
29.3 k €

Growth

Revenue
203.4 k €
▲ 23.8%
1y
▲ 22.4%
3y CAGR
—
5y CAGR
Profit
20.8 k €
▲ 196%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
203.4 k €
Profit trend
20.8 k €
Headcount trend
2

Revenue to profit

203 k €Revenue−70 k €Labor cost−113 k €Other costs21 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024203.4 k €▲ 23.8%20.8 k €10%2101.7 k €29.3 k €
2023164.3 k €▲ 12.6%-21.7 k €-13%282.2 k €8.5 k €
2022146.0 k €▲ 31.6%5.9 k €4%273.0 k €30.2 k €
2021111.0 k €—21.9 k €20%255.5 k €24.4 k €

Similar companies

Same industry, comparable revenue.

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 (1)