Name
Nord Security OÜ
Registry code
14049458
VAT number
EE101934350
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.05.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43212 - Installation of fire and burglar alarm systems
481 568 €
32 794 €
7%
2 041 €
(estimate is approximate)
140 929 €
5
Submitted
No tax arrears
23%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Atko Hansumäe 15.12.1981 (42) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Märten Jakobson 03.06.1985 (39) | 50% - 1 250.00 EUR | - | Direct ownership | Founder |
| Janar Paas 11.07.1979 (45) | - | Board member | - |
| 2019 30.10.2020 | 2020 02.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 266 297 € | 274 130 € | 296 268 € | 425 682 € | 481 568 € |
| Net profit (loss) for the period | 13 532 € | 32 211 € | 18 529 € | 20 598 € | 32 794 € |
| Profit Margin | 5% | 12% | 6% | 5% | 7% |
| Current Assets | 16 502 € | 38 529 € | 50 268 € | 78 699 € | 97 763 € |
| Fixed Assets | 20 295 € | 43 013 € | 40 809 € | 35 782 € | 49 641 € |
| Total Assets | 36 797 € | 81 542 € | 91 077 € | 114 481 € | 147 404 € |
| Current Liabilities | 0 € | 4 665 € | 3 540 € | 6 346 € | 6 475 € |
| Non Current Liabilities | - | 7 869 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | 12 534 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 36 797 € | 69 008 € | 87 537 € | 108 135 € | 140 929 € |
| Employees | 5 | 5 | 6 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 154 720.93 € | 20 781.65 € | 13 340.59 € | 5 |
| 2023 Q4 | 115 938.44 € | 20 386.75 € | 14 456.33 € | 5 |
| 2023 Q3 | 143 853.94 € | 31 666.62 € | 18 728.23 € | 5 |
| 2023 Q2 | 115 711.22 € | 32 495.08 € | 19 717.96 € | 6 |
| 2023 Q1 | 86 017.76 € | 30 715.7 € | 17 874.35 € | 6 |
| 2022 Q4 | 101 344.42 € | 18 642.63 € | 15 372.97 € | 7 |
| 2022 Q3 | 120 622.42 € | 25 484.48 € | 16 954.47 € | 7 |
| 2022 Q2 | 121 398.86 € | 28 047.69 € | 15 276.91 € | 7 |
| 2022 Q1 | 79 361.56 € | 20 351.74 € | 11 119.21 € | 6 |
| 2021 Q4 | 87 663.74 € | 20 353.21 € | 11 765.33 € | 6 |
| 2021 Q3 | 80 902.02 € | 12 210.7 € | 7 419.84 € | 7 |
| 2021 Q2 | 68 140.54 € | 18 662.64 € | 12 803.16 € | 6 |
| 2021 Q1 | 64 652.85 € | 6 951.35 € | 4 728.57 € | 6 |
| 2020 Q4 | 68 234.63 € | 12 428.28 € | 6 011.12 € | 4 |
| 2020 Q3 | 74 452.72 € | 14 233.63 € | 8 337.91 € | 7 |
| 2020 Q2 | 55 892.67 € | 6 544.38 € | 3 619.4 € | 7 |
| 2020 Q1 | 64 438.49 € | 9 383.95 € | 6 552.86 € | 14 |
