AS G4S Grupp
Activity
AS G4S Grupp is a small enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 2.40 M € with 48 employees, ranks #182 of 13,911 in administrative & support.
Overview (2024)
Revenue
2.40 M €
▲ 3.1%YoY
▲ 199×above industry median
Profit
448.7 k €
▼ 31.1%YoY
Profit margin
18.7%
Employees
48
▲ 9.1%YoY
Revenue per employee
50.0 k €
Cost per employee
28.6 k €
Equity
1.86 M €
Growth
Revenue
2.40 M €
▲ 3.1%
1y
▲ 231%
3y CAGR
—
5y CAGR
Profit
448.7 k €
▼ 31.1%
1y
—
3y CAGR
—
5y CAGR
Employees
48
▲ 9.1%
1y
▲ 152%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.40 M €
Profit trend
448.7 k €
Headcount trend
48
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.40 M € | ▲ 3.1% | 448.7 k € | 19% | 48 | 50.0 k € | 1.86 M € |
| 2023 ✓ | 2.33 M € | ▲ 123% | 651.1 k € | 28% | 44 | 53.0 k € | 2.91 M € |
| 2022 ✓ | 1.05 M € | ▲ 1477% | 284.7 k € | 27% | 37 | 28.3 k € | 2.26 M € |
| 2021 ✓ | 66.4 k € | ▲ 1.5% | -913 € | -1% | 3 | 22.1 k € | 1.97 M € |
| 2020 ✓ | 65.4 k € | — | 4.7 k € | 7% | 3 | 21.8 k € | 1.97 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Vesipapi tn 2
- Registered: 1996-05-10
- VAT no.: EE100284975
- View in Business Register
Beneficial owners
Board (2)
- Priit Sarapuu — Juhatuse liige (since 2017-11-07)
- Villu Õun — Juhatuse liige (since 2017-11-07)