CITYSEC OÜ

Osaühing · 10030232 · Registrisse kantud

Activity

CITYSEC OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 249.0 k € with 2 employees, ranks #6261 of 27,749 in trade.

Trade

Overview (2024)

Revenue
249.0 k €
▼ 17.4%YoY
▲ 10×above industry median
Profit
-87.1 k €
▼ 121%YoY
Profit margin
-35.0%
Employees
2
· 0.0%YoY
Revenue per employee
124.5 k €
Cost per employee
17.9 k €
Equity
52.7 k €

Growth

Revenue
249.0 k €
▼ 17.4%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
-87.1 k €
▼ 121%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
249.0 k €
Profit trend
-87.1 k €
Headcount trend
2

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024249.0 k €▼ 17.4%-87.1 k €-35%2124.5 k €52.7 k €
2023301.3 k €▼ 68.8%-39.4 k €-13%2150.7 k €139.8 k €
2022 ✓966.3 k €▲ 515%104.1 k €11%2483.1 k €179.2 k €
2021 ✓157.1 k €▲ 86.7%-157.5 k €-100%352.4 k €75.1 k €
202084.1 k €—-80.2 k €-95%242.1 k €232.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)