OÜ Estonian Security Agency

Osaühing · 12524518 · Registrisse kantud

Activity

OÜ Estonian Security Agency is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 28.5 k € with 3 employees, ranks #5033 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
28.5 k €
▲ 15.6%YoY
▲ 2.4×above industry median
Profit
236 €
▲ 118%YoY
Profit margin
0.8%
Employees
3
▲ 50.0%YoY
Revenue per employee
9.5 k €
Cost per employee
6.5 k €
Equity
3.7 k €

Growth

Revenue
28.5 k €
▲ 15.6%
1y
▲ 19.8%
3y CAGR
—
5y CAGR
Profit
236 €
▲ 118%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
28.5 k €
Profit trend
236 €
Headcount trend
3

Revenue to profit

28 k €Revenue−20 k €Labor cost−9 k €Other costs236 €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202428.5 k €▲ 15.6%236 €1%39.5 k €3.7 k €
202324.6 k €▲ 2.0%-1.3 k €-5%212.3 k €3.5 k €
202224.2 k €▲ 45.6%-165 €-1%212.1 k €4.8 k €
202116.6 k €▲ 36.6%258 €2%28.3 k €5.0 k €
202012.1 k €—-4.7 k €-39%112.1 k €4.7 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 (2)