Forus Security AS

Aktsiaselts · 10622346 · Registrisse kantud

Activity

Forus Security AS is a large enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 39.18 M € with 1,178 employees, ranks #10 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
39.18 M €
▲ 20.2%YoY
▲ 3253×above industry median
Profit
453.6 k €
▲ 1696%YoY
Profit margin
1.2%
Employees
1178
▲ 7.9%YoY
Revenue per employee
33.3 k €
Cost per employee
24.8 k €
Equity
4.74 M €

Growth

Revenue
39.18 M €
▲ 20.2%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
453.6 k €
▲ 1696%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Employees
1178
▲ 7.9%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.18 M €
Profit trend
453.6 k €
Headcount trend
1178

Revenue to profit

39.2 M €Revenue−29.2 M €Labor cost−9.5 M €Other costs454 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓39.18 M €—453.6 k €1%117833.3 k €4.74 M €
2024 ✓———————
2023 ✓32.60 M €—-28.4 k €-0%109229.9 k €4.28 M €
2023 ✓———————
2022 ✓31.03 M €—694.6 k €2%111227.9 k €4.31 M €
2022 ✓———————
2021 ✓———————
2021 ✓27.81 M €▲ 50.7%458.8 k €2%94329.5 k €4.15 M €
2020 ✓18.45 M €—-85.0 k €-0%84821.8 k €3.69 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)