Balcon Grupp OÜ
Activity
Balcon Grupp OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 58.7 k € with 2 employees, ranks #8702 of 21,573 in construction.
Overview (2024)
Revenue
58.7 k €
▼ 43.2%YoY
▲ 1.5×above industry median
Profit
-17.9 k €
▼ 226%YoY
Profit margin
-30.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
29.4 k €
Cost per employee
14.7 k €
Equity
57.1 k €
Growth
Revenue
58.7 k €
▼ 43.2%
1y
—
3y CAGR
—
5y CAGR
Profit
-17.9 k €
▼ 226%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
58.7 k €
Profit trend
-17.9 k €
Headcount trend
2
Capital structure
- Equity75%
- Liabilities25%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 58.7 k € | ▼ 43.2% | -17.9 k € | -31% | 2 | 29.4 k € | 57.1 k € |
| 2023 | 103.4 k € | ▼ 48.5% | -5.5 k € | -5% | 2 | 51.7 k € | 75.1 k € |
| 2022 | 200.7 k € | — | 81.1 k € | 40% | 2 | 100.3 k € | 80.6 k € |
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General info
- Address: Jõgeva maakond, Põltsamaa vald, Põltsamaa linn, Aia tn 1-12
- Registered: 2021-08-18
- VAT no.: EE102402551
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Keio Soo — Juhatuse liige (since 2021-08-18)