Sicuiridas Docotsereda OÜ is a OÜ based in Tallinn, registry code 14055051, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q1 2025 was €3 034 with employees.
Turnover
3 034 €
↓ 65.3%vs Q4 2024
State taxes
1 128 €
↓ 63.1%vs Q4 2024
Labour taxes
491 €
↓ 62.3%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q1 20253 034 €
above 10% of companies
industry median 32 743 € · companies in the industry: 696
Revenue · 202329 276 €
above 47% of companies
industry median 34 915 € · companies in the industry: 1 163
Net profit margin · 202352.0 %
above 90% of companies
industry median 4.7 % · companies in the industry: 881
Taxes and turnover
Q2 2022 – Q1 2025
Turnover, € Q1 2025: 3 034 € · −65.3% vs Q4 2024 · industry median 32 743 € · above 10% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2024: 1 304 € · +35.4% vs Q3 2024 · industry median 1 536 € · above 41% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q1 2025: 1 128 € · −63.1% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
3 034
1 128
491
—
Q4 2024
8 743
3 056
1 304
1
Q3 2024
7 779
2 601
963
1
Q2 2024
7 138
2 459
963
1
Q1 2024
5 725
2 060
898
1
Q4 2023
7 757
2 680
1 198
1
Q3 2023
7 692
2 646
1 198
1
Q2 2023
6 774
2 480
1 198
1
Q1 2023
7 527
2 207
960
1
Q4 2022
6 306
2 014
841
1
Q3 2022
6 147
2 008
841
1
Q2 2022
5 839
1 893
784
1
Q1 2022
7 107
2 063
715
1
Financials by year
2016 – 2023
Revenue, € 2023: 29 276 € · +17.5% vs 2022 · industry median 34 915 € · above 47% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 15 224 € · +24.0% vs 2022 · industry median 332 € · above 80% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 52.0 % · +2.7 pp vs the year before · industry median 4.7 % · above 90% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 122 976 € · +13.7% vs 2022Equity, € thousand 2023: 121 582 € · +14.3% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
29 276
15 224
11 255
122 976
121 582
1
2022
24 912
12 277
10 457
108 115
106 358
1
2021
27 255
14 991
10 019
95 687
94 080
1
2020
27 654
15 839
9 267
79 999
79 090
1
2019
27 850
14 405
8 758
65 918
63 251
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
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1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
52.0 %
Net profit / revenue
Return on equity (ROE)
12.5 %
Net profit / equity
Return on assets (ROA)
12.4 %
Net profit / assets
Equity ratio
98.9 %
Equity / assets
Debt ratio
1.1 %
Liabilities / assets
Current ratio
88.22
Current assets / current liabilities
Revenue per employee
29 276 €
Revenue / average full-time employees
Labour cost per employee per month
938 €
Labour costs / employees / 12 months (incl. employer taxes)
