E.S.P Security OÜ

Osaühing · 12647764 · Registrisse kantud

Activity

E.S.P Security OÜ is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 90.3 k € with 5 employees, ranks #2489 of 13,911 in administrative & support.

Overview (2025)

Revenue
90.3 k €
▼ 22.5%YoY
▲ 7.5×above industry median
Profit
7.4 k €
▼ 69.4%YoY
Profit margin
8.2%
Employees
5
· 0.0%YoY
Revenue per employee
18.1 k €
Cost per employee
11.9 k €
Equity
15.8 k €

Growth

Revenue
90.3 k €
▼ 22.5%
1y
▲ 6.0%
3y CAGR
▲ 9.8%
5y CAGR
Profit
7.4 k €
▼ 69.4%
1y
▼ 35.5%
3y CAGR
▲ 94.2%
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
90.3 k €
Profit trend
7.4 k €
Headcount trend
5

Revenue to profit

90 k €Revenue−60 k €Labor cost−23 k €Other costs7 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202590.3 k €▼ 22.5%7.4 k €8%518.1 k €15.8 k €
2024116.4 k €▲ 2.5%24.2 k €21%523.3 k €25.5 k €
2023113.6 k €▲ 49.8%38.3 k €34%716.2 k €39.6 k €
202275.8 k €▲ 77.9%27.5 k €36%515.2 k €28.8 k €
202142.6 k €▼ 24.5%19.6 k €46%314.2 k €21.2 k €
202056.5 k €268 €0%105.6 k €18.0 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)