Name
Osaühing Securitec
Registry code
10305427
VAT number
EE100331598
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.10.1997 (27)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
80201 - Security systems service activities
84 806 €
13 992 €
16%
613 €
(estimate is approximate)
33 877 €
1
Submitted
No tax arrears
41%
40%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rainer Rohtaru 27.09.1971 (53) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| Andres Talvik 22.07.1970 (54) | - | - | - | Founder |
| 2019 02.07.2020 | 2020 25.06.2021 | 2021 29.06.2022 | 2022 16.06.2023 | 2023 04.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 34 296 € | 60 291 € | 46 755 € | 70 061 € | 84 806 € |
| Net profit (loss) for the period | 2 055 € | -553 € | -23 481 € | 7 039 € | 13 992 € |
| Profit Margin | 6% | -1% | -50% | 10% | 16% |
| Current Assets | 35 555 € | 32 330 € | 14 107 € | 26 731 € | 33 333 € |
| Fixed Assets | 4 688 € | 5 064 € | 2 243 € | 840 € | 1 637 € |
| Total Assets | 40 243 € | 37 394 € | 16 350 € | 27 571 € | 34 970 € |
| Current Liabilities | 3 362 € | 1 067 € | 3 504 € | 7 686 € | 1 093 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 36 881 € | 36 327 € | 12 846 € | 19 885 € | 33 877 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 920 € | 1 014.88 € | 215.82 € | - |
| 2023 Q4 | 54 211.11 € | 10 095.11 € | 647.46 € | - |
| 2023 Q3 | 16 668.85 € | 2 645.07 € | 647.46 € | - |
| 2023 Q2 | 24 983.95 € | 3 223.88 € | 647.46 € | - |
| 2023 Q1 | 29 650.8 € | 5 582.71 € | 641.16 € | - |
| 2022 Q4 | 23 881.1 € | 4 097.67 € | 628.56 € | - |
| 2022 Q3 | 14 945.65 € | 2 356.8 € | 628.56 € | - |
| 2022 Q2 | 18 979.63 € | 2 820.72 € | 628.56 € | - |
| 2022 Q1 | 6 140.92 € | 1 174.78 € | 628.56 € | - |
| 2021 Q4 | 12 462.14 € | 2 338.44 € | 628.56 € | - |
| 2021 Q3 | 8 158.34 € | 1 511.33 € | 628.56 € | - |
| 2021 Q2 | 22 125.74 € | 3 831.71 € | 628.56 € | - |
| 2021 Q1 | 16 582.2 € | 2 191.95 € | 605.24 € | 1 |
| 2020 Q4 | 25 447.8 € | 3 198.04 € | 558.6 € | 1 |
| 2020 Q3 | 7 625 € | 1 446.14 € | 558.6 € | 1 |
| 2020 Q2 | 36 527.5 € | 5 479.98 € | 558.6 € | 1 |
| 2020 Q1 | 15 513.14 € | 2 416.15 € | 537.4 € | 1 |
