CitySecurity OÜ

Osaühing · 11882061 · Registrisse kantud

Activity

CitySecurity OÜ is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 733.6 k € with 9 employees, ranks #1451 of 21,572 in construction.

Construction

Overview (2024)

Revenue
733.6 k €
▲ 1.4%YoY
▲ 19×above industry median
Profit
24.1 k €
▼ 70.9%YoY
Profit margin
3.3%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
81.5 k €
Cost per employee
33.0 k €
Equity
142.1 k €

Growth

Revenue
733.6 k €
▲ 1.4%
1y
▲ 29.9%
3y CAGR
—
5y CAGR
Profit
24.1 k €
▼ 70.9%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
733.6 k €
Profit trend
24.1 k €
Headcount trend
9

Revenue to profit

734 k €Revenue−297 k €Labor cost−413 k €Other costs24 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024733.6 k €▲ 1.4%24.1 k €3%981.5 k €142.1 k €
2023723.7 k €▲ 61.8%82.7 k €11%980.4 k €118.0 k €
2022447.3 k €▲ 33.7%-5.0 k €-1%949.7 k €36.2 k €
2021334.5 k €▲ 56.8%14.9 k €4%937.2 k €41.3 k €
2020213.3 k €—1.7 k €1%542.7 k €26.4 k €
2019———————

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Official announcements

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

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)