Osaühing Smart Security

Osaühing · 10871730 · Registrisse kantud

Activity

Osaühing Smart Security is a micro enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 297.5 k € with 2 employees, ranks #5747 of 27,749 in trade.

Overview (2024)

Revenue
297.5 k €
▲ 22.6%YoY
▲ 12×above industry median
Profit
14.9 k €
▲ 174%YoY
Profit margin
5.0%
Employees
2
· 0.0%YoY
Revenue per employee
148.7 k €
Cost per employee
39.5 k €
Equity
74.0 k €

Growth

Revenue
297.5 k €
▲ 22.6%
1y
▲ 11.5%
3y CAGR
5y CAGR
Profit
14.9 k €
▲ 174%
1y
▲ 290%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
297.5 k €
Profit trend
14.9 k €
Headcount trend
2

Revenue to profit

297 k €Revenue−79 k €Labor cost−204 k €Other costs15 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024297.5 k €▲ 22.6%14.9 k €5%2148.7 k €74.0 k €
2023242.7 k €▲ 8.6%5.4 k €2%2121.3 k €71.1 k €
2022223.4 k €▲ 4.1%8.8 k €4%2111.7 k €65.7 k €
2021214.6 k €▲ 12.4%251 €0%2107.3 k €56.8 k €
2020190.8 k €14.3 k €7%295.4 k €56.6 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 (2)