Forus Security ASRegistered
Key figures
42 109 330 €+7,5%
Revenue 2025
+14,6%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
7,4%
EBITDA margin
27,4%
Equity ratio
0,6×
Current ratio
24,0%
Return on equity
1206 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 512 098 € | 1529 | 2 676 854 € |
| Q1 2026 | 10 422 640 € | 1220 | 2 831 732 € |
| Q4 2025 | 10 300 949 € | 1321 | 2 984 951 € |
| Q3 2025 | 11 878 106 € | 1410 | 3 272 043 € |
| Q2 2025 | 10 022 529 € | 1730 | 2 732 584 € |
| Q1 2025 | 10 501 727 € | 1287 | 2 837 012 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2022 ~528 540 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 † | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 299 548 | 2 359 372 | 3 748 707 | 4 207 023 | 4 327 664 | 4 344 438 | 5 435 877 |
| Total non-current assets | 9 264 147 | 9 202 236 | 14 425 881 | 14 925 822 | 17 916 861 | 17 397 211 | 17 278 996 |
| Total assets | 11 563 695 | 11 561 608 | 18 174 588 | 19 132 845 | 22 244 526 | 21 741 649 | 22 714 873 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 516 327 | 6 773 306 | 11 302 688 | 10 969 050 | 12 918 130 | 9 059 070 | 9 213 837 |
| Non-current liabilities | 4 275 421 | 1 101 312 | 2 726 119 | 3 852 000 | 5 043 027 | 7 945 655 | 7 271 592 |
| Total liabilities | 7 791 748 | 7 874 618 | 14 028 807 | 14 821 050 | 17 961 157 | 17 004 725 | 16 485 429 |
| Share capital | 58 280 | 58 280 | 58 280 | 58 280 | 58 280 | 58 280 | 58 280 |
| Retained earnings of previous periods | 0 | 122 653 | 37 696 | −32 053 | 662 501 | 634 074 | 1 087 629 |
| Profit for the year | 122 653 | −84 957 | 458 791 | 694 554 | −28 427 | 453 556 | 1 492 521 |
| Reserves and other equity | 3 591 014 | 3 591 014 | 3 591 014 | 3 591 014 | 3 591 014 | 3 591 014 | 3 591 014 |
| Total equity | 3 771 947 | 3 686 990 | 4 145 781 | 4 311 795 | 4 283 368 | 4 736 924 | 6 229 444 |
| Income statement | |||||||
| Sales revenue | 18 628 322 | 18 451 960 | 27 808 265 | 31 028 310 | 32 600 020 | 39 178 792 | 42 109 330 |
| Operating profit | 362 642 | 148 589 | 969 569 | 1 130 625 | 571 809 | 1 157 454 | 2 000 039 |
| EBITDA | 830 366 | 704 008 | 2 064 788 | 2 191 504 | 1 668 573 | 2 303 493 | 3 130 878 |
| Profit before income tax | 122 653 | −84 957 | 458 791 | 694 554 | −28 427 | 453 556 | 1 492 521 |
| Profit for the reporting year | 122 653 | −84 957 | 458 791 | 694 554 | −28 427 | 453 556 | 1 492 521 |
| Labour costs | 13 763 438 | 13 763 272 | 1 898 931 | 21 589 263 | 23 795 639 | 29 186 650 | 29 893 854 |
| Depreciation of non-current assets | 467 724 | 555 419 | 1 095 219 | 1 060 879 | 1 096 764 | 1 146 039 | 1 130 839 |
| Other indicators | |||||||
| Employees | 920 | 848 | 943 | 1112 | 1295 | 1178 | 1122 |
| Calculated dividend | — | 0 | 0 | 528 540 | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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