VIROCON OÜ

Osaühing · 16233887 · Registrisse kantud

Activity

VIROCON OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 271.9 k € with 2 employees, ranks #3409 of 21,572 in construction.

Construction

Overview (2024)

Revenue
271.9 k €
▲ 276%YoY
▲ 7.2×above industry median
Profit
113.7 k €
▲ 827%YoY
Profit margin
41.8%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
136.0 k €
Cost per employee
20.3 k €
Equity
125.0 k €

Growth

Revenue
271.9 k €
▲ 276%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
113.7 k €
▲ 827%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
271.9 k €
Profit trend
113.7 k €
Headcount trend
2

Revenue to profit

272 k €Revenue−41 k €Labor cost−118 k €Other costs114 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024271.9 k €▲ 276%113.7 k €42%2136.0 k €125.0 k €
202372.3 k €▼ 69.1%12.3 k €17%172.3 k €21.3 k €
2022233.7 k €▲ 10.5%48.8 k €21%377.9 k €9.0 k €
2021211.4 k €—-42.2 k €-20%370.5 k €-39.7 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

Individuals who ultimately own or control the company.

Board (1)