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OÜ Vesta Security

Osaühing · 11808018 · Registrisse kantud

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Activity

OÜ Vesta Security is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 62.8 k € with 5 employees, ranks #3009 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
62.8 k €
▼ 11.9%YoY
▲ 5.2×above industry median
Profit
5.1 k €
▲ 304%YoY
Profit margin
8.2%
Employees
5
▼ 44.4%YoY
Revenue per employee
12.6 k €
Cost per employee
11.3 k €
Equity
2.5 k €

Growth

Revenue
62.8 k €
▼ 11.9%
1y
▲ 89.7%
3y CAGR
—
5y CAGR
Profit
5.1 k €
▲ 304%
1y
▲ 110%
3y CAGR
—
5y CAGR
Employees
5
▼ 44.4%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
62.8 k €
Profit trend
5.1 k €
Headcount trend
5

Revenue to profit

63 k €Revenue−56 k €Labor cost−1 k €Other costs5 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202462.8 k €▼ 11.9%5.1 k €8%512.6 k €2.5 k €
202371.3 k €▲ 53.0%-2.5 k €-4%97.9 k €2.5 k €
202246.6 k €▲ 406%-3.2 k €-7%95.2 k €2.5 k €
20219.2 k €▼ 21.4%552 €6%24.6 k €2.5 k €
202011.7 k €—-1.5 k €-13%42.9 k €2.5 k €
2019———————

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Official announcements

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)