Gold Security Group OÜ

Osaühing · 14551420 · Registrisse kantud

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Activity

Gold Security Group OÜ is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 647.2 k € with 6 employees, ranks #676 of 13,923 in administrative & support.

Tax debt

55.6 k €As of 2026-05-23

Public procurement

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

Contract value
230.5 k €
Contracts
2
Buyers
2
Most recent
2024-12-12
BuyerValueYear
Rannavalve teenus 2024-2027
Mitmesugused teenused
Võru Linnavalitsus118.0 k €2024
Viljandi järvede rannavalve aastatel 2025-2027
Mitmesugused teenused
Viljandi Spordikeskus112.5 k €2024

Overview (2024)

Revenue
647.2 k €
▲ 2205%YoY
▲ 54×above industry median
Profit
111.0 k €
▲ 507%YoY
Profit margin
17.2%
Employees
6
▲ 500%YoY
Revenue per employee
107.9 k €
Cost per employee
-29.3 k €
Equity
171.3 k €

Growth

Revenue
647.2 k €
▲ 2205%
1y
▲ 25.2%
3y CAGR
5y CAGR
Profit
111.0 k €
▲ 507%
1y
▲ 143%
3y CAGR
5y CAGR
Employees
6
▲ 500%
1y
▼ 41.5%
3y CAGR
5y CAGR

Trends

Revenue trend
647.2 k €
Profit trend
111.0 k €
Headcount trend
6

Revenue to profit

647 k €Revenue−536 k €Other costs111 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024647.2 k €▲ 2205%111.0 k €17%6107.9 k €171.3 k €
202328.1 k €▼ 91.1%-27.3 k €-97%128.1 k €120.2 k €
2022315.0 k €▼ 4.4%3.1 k €1%407.9 k €147.5 k €
2021329.5 k €▲ 21.2%7.7 k €2%3011.0 k €150.4 k €
2020271.8 k €77.7 k €29%1222.6 k €155.1 k €
2019

Similar companies

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At the same address

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Directors' other companies

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Official announcements

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.