Defsecintel Solutions OÜ

Osaühing · 14514582 · Registrisse kantud

Activity

Defsecintel Solutions OÜ is a medium enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 42.39 M € with 65 employees, ranks #77 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
42.39 M €
▲ 39.3%YoY
▲ 1249×above industry median
Profit
4.60 M €
▼ 48.3%YoY
Profit margin
10.8%
Employees
65
▲ 225%YoY
▲ 65×above industry median
Revenue per employee
652.2 k €
Cost per employee
81.9 k €
Equity
11.55 M €

Growth

Revenue
42.39 M €
▲ 39.3%
1y
▲ 412%
3y CAGR
—
5y CAGR
Profit
4.60 M €
▼ 48.3%
1y
—
3y CAGR
—
5y CAGR
Employees
65
▲ 225%
1y
▲ 101%
3y CAGR
—
5y CAGR

Trends

Revenue trend
42.39 M €
Profit trend
4.60 M €
Headcount trend
65

Revenue to profit

42.4 M €Revenue−5.3 M €Labor cost−32.5 M €Other costs4.6 M €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓42.39 M €▲ 39.3%4.60 M €11%65652.2 k €11.55 M €
2023 ✓30.43 M €▲ 338%8.89 M €29%201.52 M €9.95 M €
2022 ✓6.95 M €▲ 2095%2.04 M €29%61.16 M €2.06 M €
2021316.4 k €▲ 90.4%-57.2 k €-18%839.6 k €27.1 k €
2020166.2 k €—67.9 k €41%820.8 k €79.3 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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Ownership chain

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Beneficial owners

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Board (1)