SECURITY MS OSAÜHING

Osaühing · 10675495 · Registrisse kantud

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Activity

SECURITY MS OSAÜHING is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 159.0 k € with 3 employees, ranks #4994 of 21,560 in construction.

Overview (2024)

Revenue
159.0 k €
▼ 5.7%YoY
▲ 4.2×above industry median
Profit
1.8 k €
▼ 93.1%YoY
Profit margin
1.2%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
53.0 k €
Cost per employee
23.0 k €
Equity
81.9 k €

Growth

Revenue
159.0 k €
▼ 5.7%
1y
▲ 13.9%
3y CAGR
5y CAGR
Profit
1.8 k €
▼ 93.1%
1y
▼ 56.3%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
159.0 k €
Profit trend
1.8 k €
Headcount trend
3

Revenue to profit

159 k €Revenue−69 k €Labor cost−88 k €Other costs2 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024159.0 k €▼ 5.7%1.8 k €1%353.0 k €81.9 k €
2023168.6 k €▼ 2.1%26.8 k €16%284.3 k €80.0 k €
2022172.1 k €▲ 60.1%26.4 k €15%286.1 k €68.2 k €
2021107.5 k €▲ 78.8%22.2 k €21%1107.5 k €51.8 k €
202060.1 k €5.3 k €9%160.1 k €34.6 k €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)