osaühing Besel-Alarm

Osaühing · 10496611 · Registrisse kantud

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Activity

osaühing Besel-Alarm is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 219.3 k € with 3 employees, ranks #1477 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
219.3 k €
▲ 16.7%YoY
▲ 18×above industry median
Profit
23.1 k €
▼ 39.6%YoY
Profit margin
10.5%
Employees
3
▲ 50.0%YoY
Revenue per employee
73.1 k €
Cost per employee
14.4 k €
Equity
77.3 k €

Growth

Revenue
219.3 k €
▲ 16.7%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Profit
23.1 k €
▼ 39.6%
1y
▼ 16.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
219.3 k €
Profit trend
23.1 k €
Headcount trend
3

Revenue to profit

219 k €Revenue−43 k €Labor cost−153 k €Other costs23 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.3 k €▲ 16.7%23.1 k €11%373.1 k €77.3 k €
2023188.0 k €▲ 28.8%38.2 k €20%294.0 k €66.2 k €
2022146.0 k €▲ 19.7%-146.7 k €-100%273.0 k €28.1 k €
2021121.9 k €▼ 34.4%40.1 k €33%1121.9 k €174.8 k €
2020185.8 k €—9.2 k €5%1185.8 k €134.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)