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SECURITY MS OSAÜHING

RegisteredPrivate limited company (OÜ)Registry code 10675495

Key factsNõmme linnaosa, Installation of signalling systems
Registry code
10675495
VAT number
EE100628463
Registered
07 Jun 2000
Address
Harju maakond, Tallinn, Nõmme linnaosa, Võidu tn 16Harju maakondTallinnNõmme linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Installation of signalling systemsEMTAK 43212
Capital
40000.00 EEK
Financial year ends
31.12
Contacts
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€114,498
−28%
€158,954
−5.7%
€168,563
−2.1%
€172,101
+60%
€107,469
+79%
€60,101
−21%
€76,204
Operating profit−€48,343€4,389€29,296€31,319€23,375€5,265€6,777
Net profit−€47,812
−2,687%
€1,848
−93%
€26,780
+1.3%
€26,439
+19%
€22,162
+321%
€5,265
−22%
€6,777
Profit margin−42%1.2%16%15%21%8.8%8.9%
Labour costs€82,074€69,016€46,880€31,229€15,095€8,072€12,671
Balance sheet
Total assets€73,828
−40%
€122,836
+2.2%
€120,149
+14%
€105,479
+67%
€63,107
+67%
€37,751
−22%
€48,462
Current assets€47,083€93,349€89,431€68,885€52,170€25,667€33,224
Cash€11,374€40,893€41,676€24,411€32,921€14,002€13,211
Current liabilities€35,779€33,975€33,136€27,825€11,314€3,120€19,096
Non-current liabilities€7,000€7,000€7,000€9,422———
Equity€31,049
−62%
€81,861
+2.3%
€80,013
+17%
€68,232
+32%
€51,793
+50%
€34,631
+18%
€29,366
Ratios and staff
Current ratio1.322.752.702.484.618.231.74
Employees (FTE)4322112
Revenue per employee€28,625€52,985€84,282€86,051€107,469€60,101€38,102

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€18,405€8,091€6,2113€1,440
2026 Q1€33,965€13,872€8,4903€1,872
2025 Q4€26,731€10,994€8,0784€1,352
2025 Q3€24,276€10,250€8,0734€1,352
2025 Q2€29,295€11,520€8,6534€1,417
2025 Q1€48,712€10,997€8,0764€1,352
2024 Q4€60,267€17,907€7,9304€1,357
2024 Q3€38,551€13,664€8,4784€1,421
2024 Q2€22,927€8,523€4,6424€913
2024 Q1€32,474€6,150€3,2173€861
2023 Q4€73,069€16,270€4,9612€1,590
2023 Q3€38,558€9,517€5,2552€1,658
2023 Q2€16,624€9,148€5,7542€1,775
2023 Q1€42,336€9,390€5,4022€1,693
2022 Q4€53,287€9,788€5,4022€1,693
2022 Q3€40,704€6,670€1,8742€782
2022 Q2€30,360€5,595€1,8761€1,307
2022 Q1€44,764€7,441€1,6541€1,203

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.