Address
Email address
Phone number
Website
NEVERHACK Estonia on juhtiv küberturvalisuse ettevõte, mis pakub küberturbe lahendusi nii era- kui ka avaliku sektori klientidele.
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
9 042 124 €
-236 362 €
-3%
4 207 €
(estimate is approximate)
160 731 €
46
Submitted
No tax arrears
-147%
-5%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Rita Käit-Vares 11.10.1976 (48) | - | 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 |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
E-Statistics OÜ 16876208 | 100% - 250.00 EUR | - | - | Founder |
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 |
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 |