SafetyPluss OÜ

Osaühing · 14982202 · Registrisse kantud

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Activity

SafetyPluss OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 208.5 k € with 2 employees, ranks #2475 of 38,279 in professional, scientific & technical.

Public procurement

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

Contract value
550.0 k €
Contracts
2
Buyers
1
Most recent
2023-02-17
BuyerValueYear
Tuleohutusteenuste raamhange
Tuletõrjeseadmete hooldusteenused
Tallinna Linnavaraamet450.0 k €2023
Tuleohutusteenuste raamhange
Tuletõrjeseadmete hooldusteenused
Tallinna Linnavaraamet100.0 k €2023

Overview (2024)

Revenue
208.5 k €
▲ 14.0%YoY
▲ 18×above industry median
Profit
90.0 k €
▲ 18.0%YoY
Profit margin
43.2%
Employees
2
· 0.0%YoY
Revenue per employee
104.2 k €
Cost per employee
6.3 k €
Equity
291.0 k €

Growth

Revenue
208.5 k €
▲ 14.0%
1y
▲ 26.6%
3y CAGR
5y CAGR
Profit
90.0 k €
▲ 18.0%
1y
▲ 33.2%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
208.5 k €
Profit trend
90.0 k €
Headcount trend
2

Revenue to profit

208 k €Revenue−13 k €Labor cost−106 k €Other costs90 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024208.5 k €▲ 14.0%90.0 k €43%2104.2 k €291.0 k €
2023182.9 k €▲ 25.0%76.3 k €42%291.4 k €201.0 k €
2022146.3 k €▲ 42.3%45.3 k €31%1146.3 k €127.2 k €
2021102.8 k €▲ 53.9%38.1 k €37%081.9 k €
202066.8 k €41.2 k €62%041.2 k €

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

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Beneficial owners

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Board (1)

Data sources

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