Cybertex Security OÜ

Osaühing · 16021406 · Registrisse kantud

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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

289 k €Revenue−31 k €Labor cost−225 k €Other costs33 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024289.4 k €▲ 113%33.3 k €12%2144.7 k €79.1 k €
2023135.7 k €▲ 17.2%29.0 k €21%1135.7 k €45.8 k €
2022115.8 k €▲ 24.1%157 €0%1115.8 k €16.8 k €
202193.3 k €▲ 218%8.6 k €9%193.3 k €16.7 k €
202029.3 k €5.6 k €19%129.3 k €8.1 k €

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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 (1)