OÜ Warren Safety
Activity
OÜ Warren Safety is a small enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 3.40 M € with 28 employees, ranks #286 of 21,572 in construction.
Overview (2024)
Revenue
3.40 M €
▲ 8.8%YoY
▲ 89×above industry median
Profit
-26.8 k €
▲ 88.0%YoY
Profit margin
-0.8%
Employees
28
▼ 12.5%YoY
▲ 28×above industry median
Revenue per employee
121.3 k €
Cost per employee
29.9 k €
Equity
628.9 k €
Growth
Revenue
3.40 M €
▲ 8.8%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Profit
-26.8 k €
▲ 88.0%
1y
▼ 58.0%
3y CAGR
—
5y CAGR
Employees
28
▼ 12.5%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.40 M €
Profit trend
-26.8 k €
Headcount trend
28
Capital structure
- Equity44%
- Liabilities56%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.40 M € | ▲ 8.8% | -26.8 k € | -1% | 28 | 121.3 k € | 628.9 k € |
| 2023 ✓ | 3.12 M € | ▼ 2.5% | -224.3 k € | -7% | 32 | 97.5 k € | 655.7 k € |
| 2022 ✓ | 3.20 M € | ▲ 8.3% | -21.2 k € | -1% | 30 | 106.7 k € | 880.0 k € |
| 2021 ✓ | 2.96 M € | ▼ 5.9% | -362.0 k € | -12% | 35 | 84.5 k € | 901.2 k € |
| 2020 ✓ | 3.14 M € | — | 136.7 k € | 4% | 28 | 112.3 k € | 1.26 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, Harku vald, Harkujärve küla, Järvekalda tee 1
- Registered: 1998-07-06
- VAT no.: EE100502097
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Peeter Seermaa — Juhatuse liige (since 1999-10-18)
- Tiit Ploom — Juhatuse liige (since 1998-07-06)