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CITYSEC OÜ

Osaühing · 10030232 · Registrisse kantud

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Activity

CITYSEC OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 205.6 k € with 2 employees, ranks #6873 of 28,525 in trade.

Trade

Overview (2025)

Revenue
205.6 k €
▼ 17.4%YoY
▲ 9.3×above industry median
Profit
68.2 k €
▲ 178%YoY
Profit margin
33.2%
Employees
2
· 0.0%YoY
Revenue per employee
102.8 k €
Cost per employee
17.5 k €
Equity
120.9 k €

Growth

Revenue
205.6 k €
▼ 17.4%
1y
▼ 40.3%
3y CAGR
▲ 19.6%
5y CAGR
Profit
68.2 k €
▲ 178%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
205.6 k €
Profit trend
68.2 k €
Headcount trend
2

Revenue to profit

206 k €Revenue−35 k €Labor cost−102 k €Other costs68 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025205.6 k €▼ 17.4%68.2 k €33%2102.8 k €120.9 k €
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

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At the same address

Other companies registered at the same address.

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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.