Citysec Turvateenistus OÜ

Osaühing · 12390518 · Registrisse kantud

Activity

Citysec Turvateenistus OÜ is a medium enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 1.33 M € with 61 employees, ranks #356 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.33 M €
▲ 12.5%YoY
▲ 111×above industry median
Profit
-5.5 k €
▲ 65.9%YoY
Profit margin
-0.4%
Employees
61
▲ 8.9%YoY
Revenue per employee
21.9 k €
Cost per employee
19.2 k €
Equity
59.7 k €

Growth

Revenue
1.33 M €
▲ 12.5%
1y
▲ 35.2%
3y CAGR
—
5y CAGR
Profit
-5.5 k €
▲ 65.9%
1y
—
3y CAGR
—
5y CAGR
Employees
61
▲ 8.9%
1y
▲ 20.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.33 M €
Profit trend
-5.5 k €
Headcount trend
61

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.33 M €▲ 12.5%-5.5 k €-0%6121.9 k €59.7 k €
20231.19 M €▲ 48.7%-16.2 k €-1%5621.2 k €65.3 k €
2022797.4 k €▲ 47.7%7.3 k €1%4717.0 k €81.5 k €
2021540.0 k €▼ 1.7%5.3 k €1%3515.4 k €74.2 k €
2020549.4 k €—1.3 k €0%3316.6 k €58.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)