Turvatehnika OÜ

Osaühing · 10225869 · Registrisse kantud

Activity

Turvatehnika OÜ is a micro enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 822.6 k € with 6 employees, ranks #3396 of 27,752 in trade.

Overview (2024)

Revenue
822.6 k €
▲ 4.1%YoY
▲ 34×above industry median
Profit
318.2 k €
▲ 287%YoY
Profit margin
38.7%
Employees
6
▼ 14.3%YoY
Revenue per employee
137.1 k €
Cost per employee
20.0 k €
Equity
1.11 M €

Growth

Revenue
822.6 k €
▲ 4.1%
1y
▲ 3.2%
3y CAGR
5y CAGR
Profit
318.2 k €
▲ 287%
1y
▲ 70.9%
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
822.6 k €
Profit trend
318.2 k €
Headcount trend
6

Revenue to profit

823 k €Revenue−120 k €Labor cost−384 k €Other costs318 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024822.6 k €▲ 4.1%318.2 k €39%6137.1 k €1.11 M €
2023790.3 k €▲ 3.4%82.1 k €10%7112.9 k €789.5 k €
2022764.6 k €▲ 2.3%469 €0%7109.2 k €897.6 k €
2021747.6 k €▼ 5.8%63.7 k €9%3249.2 k €917.2 k €
2020793.8 k €46.9 k €6%7113.4 k €863.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)