AltSec OÜ

Osaühing · 16313770 · Registrisse kantud

Activity

AltSec OÜ is a micro enterprise in administrative & support, with declared activity “Mujal liigitamata turvatöö” (EMTAK 80091). Annual revenue stands at 71.5 k € with 1 employees, ranks #2807 of 13,910 in administrative & support.

Overview (2025)

Revenue
71.5 k €
▲ 33.3%YoY
▲ 5.9×above industry median
Profit
9.3 k €
▼ 13.2%YoY
Profit margin
13.1%
Employees
1
· 0.0%YoY
Revenue per employee
71.5 k €
Cost per employee
17.9 k €
Equity
24.4 k €

Growth

Revenue
71.5 k €
▲ 33.3%
1y
▲ 62.0%
3y CAGR
5y CAGR
Profit
9.3 k €
▼ 13.2%
1y
▲ 6.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
71.5 k €
Profit trend
9.3 k €
Headcount trend
1

Revenue to profit

71 k €Revenue−18 k €Labor cost−44 k €Other costs9 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202571.5 k €▲ 33.3%9.3 k €13%171.5 k €24.4 k €
202453.6 k €▲ 419%10.8 k €20%153.6 k €15.0 k €
202310.3 k €▼ 38.5%-6.0 k €-58%04.3 k €
202216.8 k €▲ 8103%7.7 k €46%010.3 k €
2021205 €45 €22%02.5 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)