Cybertex Security OÜ
Activity
Cybertex Security OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 289.4 k € with 2 employees, ranks #1980 of 20,857 in information & communication.
Overview (2024)
Revenue
289.4 k €
▲ 113%YoY
▲ 23×above industry median
Profit
33.3 k €
▲ 15.0%YoY
Profit margin
11.5%
Employees
2
▲ 100%YoY
Revenue per employee
144.7 k €
Cost per employee
15.3 k €
Equity
79.1 k €
Growth
Revenue
289.4 k €
▲ 113%
1y
▲ 45.9%
3y CAGR
—
5y CAGR
Profit
33.3 k €
▲ 15.0%
1y
▲ 57.4%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
289.4 k €
Profit trend
33.3 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 289.4 k € | ▲ 113% | 33.3 k € | 12% | 2 | 144.7 k € | 79.1 k € |
| 2023 | 135.7 k € | ▲ 17.2% | 29.0 k € | 21% | 1 | 135.7 k € | 45.8 k € |
| 2022 | 115.8 k € | ▲ 24.1% | 157 € | 0% | 1 | 115.8 k € | 16.8 k € |
| 2021 | 93.3 k € | ▲ 218% | 8.6 k € | 9% | 1 | 93.3 k € | 16.7 k € |
| 2020 | 29.3 k € | — | 5.6 k € | 19% | 1 | 29.3 k € | 8.1 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Paevälja pst 5
- Registered: 2020-08-03
- VAT no.: EE102376658
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aleksandr Doronin — Juhatuse liige (since 2020-08-03)