Forus Security AS

Aktsiaselts · 10622346 · Registrisse kantud

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Activity

Forus Security AS is a large enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 39.18 M € with 1,178 employees, ranks #10 of 13,921 in administrative & support.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
162.92 M €
Contracts
96
Buyers
48
Most recent
2026-04-08
BuyerValueYear
Tehnohooldusteenuse tellimise raamhange 2024
Mitteelamukinnisvara teenused
Riigi Kinnisvara Aktsiaselts68.00 M €2024
Tallinna lennujaama lennundusjulgestuse teenuse hange
Turvateenused
Aktsiaselts Tallinna Lennujaam24.00 M €2023
Turvateenus AS-i Tallinna Sadam sadamates
Turvateenused
aktsiaselts TALLINNA SADAM15.00 M €2025
Turvasüsteemide uuendamine
Seire- ja turvasüsteemid ning -seadmed
Elering AS13.00 M €2025
Tehnohooldusteenuse tellimise raamhange 2024
Mitteelamukinnisvara teenused
Riigi Kinnisvara Aktsiaselts12.00 M €2024
Ventilatsiooni-, kütte ja jahutussüsteemide ehitus ja remont KORDUSHANGE
Kütte-, ventilatsiooni- ja kliimaseadmete paigaldustööd
Aktsiaselts Lääne-Tallinna Keskhaigla5.00 M €2025
Mehitatud valveteenuse raamhange
Turvateenused
Tallinna Linnavaraamet5.00 M €2024
Tehnohoolduse ja remondi raamhange
Kinnisvara haldusteenused vahendustasu või lepingu alusel
Tallinna Linnavaraamet2.00 M €2025
Mehitatud valveteenuse raamhange
Valveteenused
Tallinna Linnavaraamet2.00 M €2023
Tehnosüsteemide (vesi-kanal-küte) hooldusteenuse ja avariiremondi teenuse ostmine
Mitmesugused remondi- ja hooldusteenused
Aktsiaselts Lääne-Tallinna Keskhaigla1.50 M €2025

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
39.18 M €
▲ 20.2%YoY
▲ 1000+×above industry median
Profit
453.6 k €
▲ 1696%YoY
Profit margin
1.2%
Employees
1178
▲ 7.9%YoY
Revenue per employee
33.3 k €
Cost per employee
24.8 k €
Equity
4.74 M €

Growth

Revenue
39.18 M €
▲ 20.2%
1y
▲ 12.1%
3y CAGR
5y CAGR
Profit
453.6 k €
▲ 1696%
1y
▼ 0.4%
3y CAGR
5y CAGR
Employees
1178
▲ 7.9%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
39.18 M €
Profit trend
453.6 k €
Headcount trend
1178

Revenue to profit

39.2 M €Revenue−29.2 M €Labor cost−9.5 M €Other costs454 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.18 M €453.6 k €1%117833.3 k €4.74 M €
2024
202332.60 M €-28.4 k €-0%109229.9 k €4.28 M €
2023
202231.03 M €694.6 k €2%111227.9 k €4.31 M €
2022
2021
202127.81 M €▲ 50.7%458.8 k €2%94329.5 k €4.15 M €
202018.45 M €-85.0 k €-0%84821.8 k €3.69 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)