Name
Citysec Turvateenistus OÜ
Registry code
12390518
VAT number
EE101629212
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.12.2012 (11)
Financial year
01.01-31.12
Capital
30 000.00 €
Activity
68201 - Rental and operating of own or leased real estate 80101 - Private security activities
1 185 908 €
-16 244 €
-1%
1 206 €
(estimate is approximate)
65 283 €
56
Submitted
No tax arrears
-25%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Citysec Koolitus OÜ 12239025 | 22% - 6 458.00 EUR | - | - | |
| Eduard Rikkas 01.11.1956 (68) | 78% - 23 542.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Jaanus Rikkas 28.10.1978 (46) | - | Board member | - | |
| Mart Savioja 30.05.1959 (65) | - | Board member | - | |
| Julia Boroditš 24.09.1982 (42) | - | - | - | Founder |
| Margus Kolumbus 01.09.1970 (54) | - | - | - | Founder |
| Ruslan Kholin 14.03.1974 (50) | - | - | - | Founder |
| 2019 19.10.2020 | 2020 16.06.2021 | 2021 15.06.2022 | 2022 14.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 575 545 € | 549 428 € | 540 030 € | 797 438 € | 1 185 908 € |
| Net profit (loss) for the period | 46 879 € | 1 256 € | 5 333 € | 7 287 € | -16 244 € |
| Profit Margin | 8% | 0% | 1% | 1% | -1% |
| Current Assets | 122 688 € | 140 020 € | 155 302 € | 182 168 € | 235 806 € |
| Fixed Assets | 39 835 € | 30 900 € | 114 591 € | 112 059 € | 130 372 € |
| Total Assets | 162 523 € | 170 920 € | 269 893 € | 294 227 € | 366 178 € |
| Current Liabilities | 104 872 € | 112 013 € | 146 464 € | 158 190 € | 229 763 € |
| Non Current Liabilities | - | - | 49 189 € | 54 510 € | 71 132 € |
| Total Liabilities | - | - | 195 653 € | 212 700 € | 300 895 € |
| Share Capital | - | - | - | - | - |
| Equity | 57 651 € | 58 907 € | 74 240 € | 81 527 € | 65 283 € |
| Employees | 35 | 33 | 35 | 47 | 56 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 357 417.02 € | 174 752.65 € | 112 623.3 € | 71 |
| 2023 Q4 | 335 821.3 € | 167 157.08 € | 114 796.09 € | 80 |
| 2023 Q3 | 315 247.4 € | 150 248.5 € | 103 722.86 € | 74 |
| 2023 Q2 | 272 410.62 € | 124 643.17 € | 80 344.46 € | 71 |
| 2023 Q1 | 252 315.27 € | 109 206.54 € | 70 094.35 € | 56 |
| 2022 Q4 | 215 875.39 € | 98 358.58 € | 64 881.36 € | 54 |
| 2022 Q3 | 206 194.4 € | 96 427.88 € | 64 691.43 € | 58 |
| 2022 Q2 | 187 010.43 € | 88 415.31 € | 60 583.1 € | 54 |
| 2022 Q1 | 200 066.4 € | 93 235.99 € | 64 258.31 € | 57 |
| 2021 Q4 | 191 221.43 € | 80 480.74 € | 51 843.87 € | 59 |
| 2021 Q3 | 159 213.05 € | 47 592.83 € | 30 899.23 € | 44 |
| 2021 Q2 | 93 035.11 € | 39 476.24 € | 28 435.66 € | 25 |
| 2021 Q1 | 102 307.2 € | 54 462.38 € | 40 944.2 € | 30 |
| 2020 Q4 | 136 784.21 € | 61 173.56 € | 40 512.78 € | 41 |
| 2020 Q3 | 142 283.49 € | 59 928.4 € | 38 354.4 € | 41 |
| 2020 Q2 | 158 309.63 € | 58 754.52 € | 37 654.22 € | 36 |
| 2020 Q1 | 139 958.65 € | 57 812.45 € | 38 579.09 € | 33 |
