Security Software OÜ

11924368

Company info

Security Software OÜ

11924368

Küberkaitse teenusedhttps://cybers.eu/Küberkaitse teenused

NEVERHACK Estonia on juhtiv küberturvalisuse ettevõte, mis pakub küberturbe lahendusi nii era- kui ka avaliku sektori klientidele.

General info

Name

Security Software OÜ

Registry code

11924368

VAT number

EE101361981

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

13.04.2010 (14)

Financial year

01.01-31.12

Capital

10 600.00 €

Activity

62091 - Other information technology and computer service activities

Revenue

9 042 124 €

Profit

-236 362 €

Profit margin

-3%

Gross salary

4 207 €

(estimate is approximate)

Equity

160 731 €

Employees

46

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-147%

Return on assets

-5%

Related parties

Owner Representative Beneficial owner Roles

Rita Käit-Vares

11.10.1976 (47)

- Board member - Founder

Aleksei Zjabkin

28.07.1988 (36)

- Board member -

Anneli Heinsoo

11.09.1966 (58)

- Board member -

Jürgen Erm

14.12.1988 (35)

- Board member -

Ronnie Jaanhold

06.08.1981 (43)

- Board member -

Martin Hiir

09.01.1982 (42)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

E-Statistics OÜ

16876208

100% - 250.00 EUR - - Founder

Financial info

2019
03.05.2020
2020
15.06.2021
2021
30.06.2022
2022
27.07.2023
2023
28.06.2024
Total Revenue 2 396 996 € 4 051 053 € 4 334 367 € 5 259 087 € 9 042 124 €
Net profit (loss) for the period 86 393 € 270 893 € -22 325 € -16 105 € -236 362 €
Profit Margin 4% 7% -1% -0% -3%
Current Assets 497 872 € 1 012 943 € 1 005 571 € 998 752 € 2 300 633 €
Fixed Assets 112 116 € 980 686 € 1 287 090 € 1 849 218 € 2 257 555 €
Total Assets 609 988 € 1 993 629 € 2 292 661 € 2 847 970 € 4 558 188 €
Current Liabilities 408 909 € 1 565 336 € 1 886 693 € 2 451 477 € 4 397 457 €
Non Current Liabilities 44 448 € 0 € - - -
Total Liabilities 453 357 € - - - -
Share Capital - - - - -
Equity 156 631 € 428 293 € 405 968 € 396 493 € 160 731 €
Employees 14 27 29 37 46

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 4 629 706.5 € 717 927.87 € 419 977.59 € 55
2023 Q4 5 210 208.41 € 820 359.62 € 329 571.24 € 52
2023 Q3 1 680 908.58 € 487 507.5 € 272 657.49 € 50
2023 Q2 3 008 542.15 € 645 404.45 € 302 084.88 € 43
2023 Q1 3 053 407.64 € 588 969.65 € 301 456.16 € 41
2022 Q4 2 589 508.5 € 396 627.42 € 228 139.59 € 40
2022 Q3 1 288 812.7 € 391 526.66 € 292 080.4 € 39
2022 Q2 1 315 504.87 € 286 898.43 € 137 599.66 € 37
2022 Q1 2 301 742.4 € 463 762.36 € 209 322.21 € 32
2021 Q4 1 267 345.3 € 261 930.32 € 123 226.96 € 32
2021 Q3 1 270 715.06 € 302 800.48 € 187 403.03 € 30
2021 Q2 915 814.4 € 325 156.25 € 229 059.17 € 30
2021 Q1 2 581 907.6 € 275 685.85 € 192 980.23 € 29
2020 Q4 852 165.55 € 202 017.81 € 144 971.47 € 29
2020 Q3 1 186 942.35 € 310 541.56 € 192 601.78 € 29
2020 Q2 841 855.65 € 129 893.14 € 123 486.96 € 28
2020 Q1 710 540.8 € 137 157.24 € 70 977.69 € 28