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E.S.P Security OÜ

RegisteredPrivate limited company (OÜ)Registry code 12647764

Key factsNõo alevik, Investigation and private security activities
Registry code
12647764
VAT number
EE101715430
Registered
17 Apr 2014
Address
Tartu maakond, Nõo vald, Nõo alevik, Veski tn 18Tartu maakondNõo valdNõo alevik
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,500
Financial year ends
31.12
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€90,254
−22%
€116,382
+2.5%
€113,595
+50%
€75,848
+78%
€42,643
−25%
€56,492
−62%
€147,545
Operating profit€7,395€24,184€38,259€27,512€19,605€268€20,073
Net profit€7,395
−69%
€24,185
−37%
€38,259
+39%
€27,512
+40%
€19,605
+7,215%
€268
−99%
€20,073
Profit margin8.2%21%34%36%46%0.5%14%
Labour costs€59,537€66,137€55,407€38,742€12,724€30,810€64,900
Balance sheet
Total assets€22,696
−29%
€32,171
−29%
€45,038
+44%
€31,312
+41%
€22,240
+17%
€18,987
−41%
€32,078
Current assets€22,696€32,171€45,038€31,312€22,240€18,987€32,078
Cash€6,544€12,042€27,320€18,437€9,469€7,328€12,600
Current liabilities€6,850€6,706€5,485€2,518€1,073€940€7,422
Non-current liabilities———————
Equity€15,846
−38%
€25,465
−36%
€39,553
+37%
€28,794
+36%
€21,167
+17%
€18,047
−27%
€24,656
Ratios and staff
Current ratio3.314.808.2112.4420.7320.204.32
Employees (FTE)557531010
Revenue per employee€18,051€23,276€16,228€15,170€14,214€5,649€14,755

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€26,992€11,359€4,8167€613
2026 Q1€26,401€11,714€6,4857€790
2025 Q4€22,190€10,031€5,6756€783
2025 Q3€19,770€8,188€2,9376€436
2025 Q2€23,342€10,005€4,7375€784
2025 Q1€25,662€12,351€5,4675€867
2024 Q4€22,416€9,918€4,8785€805
2024 Q3€23,617€10,995€4,8384€942
2024 Q2€36,682€15,100€6,4737€775
2024 Q1€34,158€14,673€7,1357€830
2023 Q4€32,653€13,486€7,0327€822
2023 Q3€28,750€12,260€5,0346€724
2023 Q2€24,482€10,338€4,1787€532
2023 Q1€22,236€9,658€3,7736€560
2022 Q4€24,887€9,802€3,7616€559
2022 Q3€22,209€7,894€3,1195€556
2022 Q2€20,293€6,406€2,1726€323
2022 Q1€3,743€2,494€1,5274€340

Tax debt

This company is not on the tax board's list of debtors as of 06 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.