Address
Email address
Phone number
https://defsecintel.comDefSecIntelDefSecIntel provides integrated autonomous situation awareness turn-key system smart shield SurveilSPIRE, including a fully automated surveillance platform and remote autonomous monitoring stations.
Name
Defsecintel Solutions OÜ
Registry code
14514582
VAT number
EE102101218
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.06.2018 (6)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
28991 - Manufacture of other special-purpose machinery n.e.c.
30 434 681 €
8 889 693 €
29%
6 380 €
(estimate is approximate)
9 952 343 €
20
Submitted
No tax arrears
89%
56%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| JT Ventures OÜ 11206242 | 50% - 5 012.00 EUR | - | - | Founder |
| Jaanus Tamm 01.08.1978 (46) | - | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sirentech Solutions OÜ 16952777 | 75% - 18 775.00 EUR | - | - | Founder |
| 2019 29.03.2021 | 2020 25.06.2021 | 2021 07.07.2022 | 2022 10.11.2023 | 2023 03.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 116 625 € | 166 160 € | 316 420 € | 6 945 674 € | 30 434 681 € |
| Net profit (loss) for the period | -24 752 € | 67 908 € | -57 154 € | 2 035 513 € | 8 889 693 € |
| Profit Margin | -21% | 41% | -18% | 29% | 29% |
| Current Assets | 54 156 € | 274 250 € | 523 744 € | 3 863 515 € | 14 956 653 € |
| Fixed Assets | 253 825 € | 534 029 € | 729 617 € | 192 753 € | 800 137 € |
| Total Assets | 307 981 € | 808 279 € | 1 253 361 € | 4 056 268 € | 15 756 790 € |
| Current Liabilities | 196 224 € | 135 580 € | 942 106 € | 1 864 870 € | 5 804 447 € |
| Non Current Liabilities | 100 386 € | 593 420 € | 284 118 € | 128 748 € | 0 € |
| Total Liabilities | 296 610 € | 729 000 € | 1 226 224 € | 1 993 618 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 11 371 € | 79 279 € | 27 137 € | 2 062 650 € | 9 952 343 € |
| Employees | 5 | 8 | 8 | 6 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 996 272.34 € | 322 784.36 € | 356 558.58 € | 49 |
| 2023 Q4 | 7 377 776.43 € | 879 841.97 € | 360 569.12 € | 35 |
| 2023 Q3 | 10 561 950.13 € | - | 106 971.36 € | 28 |
| 2023 Q2 | 3 477 097.76 € | - | 91 117.86 € | 10 |
| 2023 Q1 | 6 319 904.89 € | - | 60 067.86 € | 13 |
| 2022 Q4 | 2 139 324.27 € | - | 38 467.6 € | 5 |
| 2022 Q3 | 123 026.83 € | 29 519.63 € | 29 527.45 € | 6 |
| 2022 Q2 | 448 370.88 € | 24 470.98 € | 17 249.53 € | 6 |
| 2022 Q1 | 348 848.95 € | 30 061.72 € | 28 234.33 € | 6 |
| 2021 Q4 | 15 514.48 € | 12 847.74 € | 13 667.89 € | 6 |
| 2021 Q3 | 336 265.87 € | 18 970.68 € | 19 851.02 € | 7 |
| 2021 Q2 | 27 835.39 € | 1 132.4 € | 9 512.95 € | 8 |
| 2021 Q1 | 126 437.35 € | 21 768.46 € | 26 700.46 € | 10 |
| 2020 Q4 | 4 234.32 € | 9 995.83 € | 11 572.37 € | 10 |
| 2020 Q3 | 61 250 € | 10 120.38 € | 8 446.5 € | 9 |
| 2020 Q2 | 49 500 € | 4 726.68 € | 5 871.94 € | 8 |
| 2020 Q1 | 88 500 € | 15 037.93 € | 4 211.99 € | 6 |
