Address
Email address
Phone number
https://estsec.eeEstsec OÜ - Videovalve | Kaubakaitse | Valvesüsteemidkaubakaitsesüsteemid, videovalve, turvaväravad
Name
Estsec OÜ
Registry code
12202393
VAT number
EE101517405
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.12.2011 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
80201 - Security systems service activities
324 097 €
-10 112 €
-3%
-
94 171 €
3
Submitted
No tax arrears
-11%
-9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raimo Merman 17.05.1983 (41) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Kairit Merman 08.02.1986 (38) | - | - | - | Founder |
| 2019 21.01.2020 | 2020 10.03.2021 | 2021 11.05.2022 | 2022 05.06.2023 | 2023 28.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 220 854 € | 168 150 € | 228 391 € | 374 960 € | 324 097 € |
| Net profit (loss) for the period | 21 769 € | 5 945 € | 5 116 € | 23 377 € | -10 112 € |
| Profit Margin | 10% | 4% | 2% | 6% | -3% |
| Current Assets | 90 508 € | 109 285 € | 90 678 € | 128 813 € | 102 410 € |
| Fixed Assets | 11 610 € | 10 449 € | 15 429 € | 13 610 € | 6 092 € |
| Total Assets | 102 118 € | 119 734 € | 106 107 € | 142 423 € | 108 502 € |
| Current Liabilities | 20 945 € | 36 683 € | 20 007 € | 33 663 € | 14 331 € |
| Non Current Liabilities | 9 328 € | 7 261 € | 5 194 € | 4 477 € | 0 € |
| Total Liabilities | 30 273 € | 43 944 € | 25 201 € | 38 140 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 71 845 € | 75 790 € | 80 906 € | 104 283 € | 94 171 € |
| Employees | 1 | 1 | 2 | 2 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 70 209.1 € | 9 649.35 € | 4 033.27 € | 2 |
| 2023 Q4 | 109 755.14 € | 17 559.41 € | 6 107.88 € | 2 |
| 2023 Q3 | 113 817.55 € | 19 626.39 € | 7 245.26 € | 2 |
| 2023 Q2 | 159 750.86 € | 22 870.66 € | 8 044.74 € | 3 |
| 2023 Q1 | 76 980.45 € | 9 140.66 € | 4 109.31 € | 3 |
| 2022 Q4 | 125 380.51 € | 11 565.49 € | 4 403.72 € | 2 |
| 2022 Q3 | 132 258.41 € | 16 789.85 € | 3 860.46 € | 2 |
| 2022 Q2 | 181 819.12 € | 23 565.66 € | 3 971.58 € | 2 |
| 2022 Q1 | 77 886.75 € | 12 078.44 € | 4 406.3 € | 2 |
| 2021 Q4 | 52 996.67 € | 7 931.97 € | 3 392.07 € | 2 |
| 2021 Q3 | 86 078.76 € | 13 386.8 € | 3 519.82 € | 2 |
| 2021 Q2 | 80 572.24 € | 9 081.54 € | 3 288.62 € | 1 |
| 2021 Q1 | 74 381.39 € | 14 001.04 € | 3 837.28 € | 2 |
| 2020 Q4 | 103 597.3 € | 12 789.74 € | 2 303.68 € | 2 |
| 2020 Q3 | 35 373.3 € | 5 166.98 € | 1 849.06 € | 1 |
| 2020 Q2 | 66 925 € | 8 536.01 € | 1 685.72 € | 1 |
| 2020 Q1 | 41 651.2 € | 5 670.77 € | 1 823.01 € | 1 |
