Turvaabi OÜ

Osaühing · 12745366 · Registrisse kantud

Activity

Turvaabi OÜ is a small enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 256.5 k € with 15 employees, ranks #1331 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
256.5 k €
▼ 14.5%YoY
▲ 21×above industry median
Profit
30.3 k €
▼ 21.9%YoY
Profit margin
11.8%
Employees
15
▼ 16.7%YoY
Revenue per employee
17.1 k €
Cost per employee
7.4 k €
Equity
45.0 k €

Growth

Revenue
256.5 k €
▼ 14.5%
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Profit
30.3 k €
▼ 21.9%
1y
▲ 20.7%
3y CAGR
—
5y CAGR
Employees
15
▼ 16.7%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
256.5 k €
Profit trend
30.3 k €
Headcount trend
15

Revenue to profit

256 k €Revenue−112 k €Labor cost−114 k €Other costs30 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024256.5 k €▼ 14.5%30.3 k €12%1517.1 k €45.0 k €
2023300.0 k €▼ 10.3%38.8 k €13%1816.7 k €52.8 k €
2022334.3 k €▲ 6.0%18.1 k €5%2016.7 k €90.7 k €
2021315.5 k €▼ 21.5%17.3 k €5%2015.8 k €112.6 k €
2020401.8 k €—35.6 k €9%2416.7 k €135.3 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)