Clarified Security OÜRegistered
Key figures
4 480 005 €+8,6%
Revenue 2025
+15,7%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
7,7%
EBITDA margin
29,0%
Equity ratio
1,4×
Current ratio
25,4%
Return on equity
4234 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 429 901 € | 29 | 205 192 € |
| Q1 2026 | 2 152 467 € | 29 | 310 750 € |
| Q4 2025 | 1 126 547 € | 28 | 210 280 € |
| Q3 2025 | 825 859 € | 27 | 273 362 € |
| Q2 2025 | 1 223 632 € | 26 | 188 394 € |
| Q1 2025 | 955 510 € | 25 | 259 692 € |
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 750 000 € (68% of distributable profit).
History
2025750 000 €
2024750 000 €
2023353 000 €
2022366 000 €
2021343 000 €
2020370 000 €
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 | 680 008 | 626 277 | 702 317 | 653 363 | 1 952 100 | 1 537 078 | 1 631 551 |
| Total non-current assets | 67 958 | 101 165 | 82 260 | 89 088 | 62 629 | 43 020 | 19 234 |
| Total assets | 747 966 | 727 442 | 784 577 | 742 451 | 2 014 729 | 1 580 098 | 1 650 785 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 248 112 | 381 248 | 415 983 | 297 729 | 533 478 | 473 450 | 1 172 703 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 248 112 | 381 248 | 415 983 | 297 729 | 533 478 | 473 450 | 1 172 703 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 263 359 | 127 354 | 694 | 94 | 89 222 | 728 751 | 354 148 |
| Profit for the year | 233 995 | 216 340 | 365 400 | 442 128 | 1 389 529 | 375 397 | 121 434 |
| Total equity | 499 854 | 346 194 | 368 594 | 444 722 | 1 481 251 | 1 106 648 | 478 082 |
| Income statement | |||||||
| Sales revenue | 1 865 636 | 2 266 183 | 2 932 082 | 3 205 743 | 4 692 335 | 4 125 001 | 4 480 005 |
| Operating profit | 290 627 | 295 712 | 473 997 | 501 653 | 1 435 668 | 499 265 | 319 294 |
| EBITDA | 303 937 | 318 596 | 507 852 | 542 101 | 1 479 927 | 531 493 | 343 081 |
| Profit before income tax | 290 681 | 295 759 | 474 063 | 501 709 | 1 446 994 | 526 589 | 332 972 |
| Profit for the reporting year | 233 995 | 216 340 | 365 400 | 442 128 | 1 389 529 | 375 397 | 121 434 |
| Labour costs | 866 601 | 952 693 | 1 123 216 | 1 414 559 | 1 683 599 | 1 997 537 | 2 343 091 |
| Depreciation of non-current assets | 13 310 | 22 884 | 33 855 | 40 448 | 44 259 | 32 228 | 23 787 |
| Other indicators | |||||||
| Employees | 18 | 17 | 20 | 20 | 23 | 25 | 27 |
| Calculated dividend | — | 370 000 | 343 000 | 366 000 | 353 000 | 750 000 | 750 000 |
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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