ProSecurity Partner OÜ

Osaühing · 16039317 · Registrisse kantud

Activity

ProSecurity Partner OÜ is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 199.9 k € with 4 employees, ranks #1552 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
199.9 k €
▼ 5.3%YoY
▲ 17×above industry median
Profit
20.2 k €
▼ 51.2%YoY
Profit margin
10.1%
Employees
4
▼ 91.3%YoY
Revenue per employee
50.0 k €
Cost per employee
29.4 k €
Equity
63.7 k €

Growth

Revenue
199.9 k €
▼ 5.3%
1y
▲ 27.7%
3y CAGR
—
5y CAGR
Profit
20.2 k €
▼ 51.2%
1y
▲ 24.9%
3y CAGR
—
5y CAGR
Employees
4
▼ 91.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
199.9 k €
Profit trend
20.2 k €
Headcount trend
4

Revenue to profit

200 k €Revenue−118 k €Labor cost−62 k €Other costs20 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.9 k €▼ 5.3%20.2 k €10%450.0 k €63.7 k €
2023210.9 k €▲ 56.8%41.5 k €20%464.6 k €61.4 k €
2022134.6 k €▲ 40.2%19.6 k €15%373.6 k €30.0 k €
202196.0 k €—10.4 k €11%248.0 k €13.4 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 (2)