Turvaline Keskkond OÜ

Osaühing · 16118962 · Registrisse kantud

Activity

Turvaline Keskkond OÜ is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 99.1 k € with 1 employees, ranks #6627 of 21,573 in construction.

Overview (2025)

Revenue
99.1 k €
▼ 3.7%YoY
▲ 2.6×above industry median
Profit
15.2 k €
▲ 176%YoY
Profit margin
15.4%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
99.1 k €
Cost per employee
29.5 k €
Equity
63.3 k €

Growth

Revenue
99.1 k €
▼ 3.7%
1y
▼ 0.6%
3y CAGR
▲ 133%
5y CAGR
Profit
15.2 k €
▲ 176%
1y
▼ 13.6%
3y CAGR
▲ 92.2%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
99.1 k €
Profit trend
15.2 k €
Headcount trend
1

Revenue to profit

99 k €Revenue−30 k €Labor cost−54 k €Other costs15 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202599.1 k €▼ 3.7%15.2 k €15%199.1 k €63.3 k €
2024102.9 k €▲ 1.4%5.5 k €5%1102.9 k €48.1 k €
2023101.5 k €▲ 0.6%6.6 k €7%1101.5 k €42.6 k €
2022100.9 k €▲ 72.6%23.6 k €23%1100.9 k €36.0 k €
202158.5 k €▲ 3917%11.7 k €20%158.5 k €12.4 k €
20201.5 k €581 €40%03.1 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)