SECURITY MS OSAÜHINGRegistered
Key figures
114 498 €−28,0%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
2025−41,8%
Profit margin
−36,1%
EBITDA margin
42,1%
Equity ratio
1,3×
Current ratio
−154,0%
Return on equity
1388 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 405 € | 3 | 6211 € |
| Q1 2026 | 33 965 € | 3 | 8490 € |
| Q4 2025 | 26 731 € | 4 | 8078 € |
| Q3 2025 | 24 276 € | 4 | 8073 € |
| Q2 2025 | 29 295 € | 4 | 8653 € |
| Q1 2025 | 48 712 € | 4 | 8076 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 3000 € (5% of distributable profit).
History
20253000 €
20240 €
202314 999 €
2022 ~10 000 €
20215000 €
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 | 33 224 | 25 667 | 52 170 | 68 885 | 89 431 | 93 349 | 47 083 |
| Total non-current assets | 15 238 | 12 084 | 10 937 | 36 594 | 30 718 | 29 487 | 26 745 |
| Total assets | 48 462 | 37 751 | 63 107 | 105 479 | 120 149 | 122 836 | 73 828 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 096 | 3120 | 11 314 | 27 825 | 33 136 | 33 975 | 35 779 |
| Non-current liabilities | — | — | — | 9422 | 7000 | 7000 | 7000 |
| Total liabilities | 19 096 | 3120 | 11 314 | 37 247 | 40 136 | 40 975 | 42 779 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 19 777 | 26 554 | 26 554 | 26 554 | 37 994 | 64 774 | 63 622 |
| Profit for the year | 6777 | 5265 | 22 162 | 26 439 | 26 780 | 1848 | −47 812 |
| Reserves and other equity | 256 | 256 | 521 | 12 683 | 12 683 | 12 683 | 12 683 |
| Total equity | 29 366 | 34 631 | 51 793 | 68 232 | 80 013 | 81 861 | 31 049 |
| Income statement | |||||||
| Sales revenue | 76 204 | 60 101 | 107 469 | 172 101 | 168 563 | 158 954 | 114 498 |
| Operating profit | 6777 | 5265 | 23 375 | 31 319 | 29 296 | 4389 | −48 343 |
| EBITDA | 6867 | 6360 | 25 709 | 35 862 | 35 880 | 10 420 | −41 305 |
| Profit before income tax | 6777 | 5265 | 23 360 | 26 689 | 29 194 | 3850 | −47 812 |
| Profit for the reporting year | 6777 | 5265 | 22 162 | 26 439 | 26 780 | 1848 | −47 812 |
| Labour costs | 12 671 | 8072 | 15 095 | 31 229 | 46 880 | 69 016 | 82 074 |
| Depreciation of non-current assets | 90 | 1095 | 2334 | 4543 | 6584 | 6031 | 7038 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 2 | 2 | 3 | 4 |
| Calculated dividend | — | 0 | 5000 | 10 000 | 14 999 | 0 | 3000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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