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Security System Services OÜ

RegisteredPrivate limited company (OÜ)Registry code 12991361

Key factsHabaja alevik, Installation of signalling systems
Registry code
12991361
VAT number
EE102025640
Registered
08 Feb 2016
Address
Harju maakond, Kose vald, Habaja alevik, Uus tee 3-12Harju maakondKose valdHabaja alevik
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Installation of signalling systemsEMTAK 43212
Capital
€2,500
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).

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2025202420232022202120202019
Income statement
Revenue€144,103
+72%
€83,856
+0.7%
€83,239
−17%
€99,695
+2.2%
€97,587
+1.6%
€96,028
+62%
€59,158
Operating profit€8,355€2,624−€13,963€6,748€8,703€7,777€11,215
Net profit€7,354
+521%
€1,185
+108%
−€14,719
−318%
€6,748
−22%
€8,703
+12%
€7,777
−31%
€11,215
Profit margin5.1%1.4%−18%6.8%8.9%8.1%19%
Labour costs−€25,223−€32,596−€43,572−€29,696−€36,821−€28,259−€8,818
Balance sheet
Total assets€49,930
+12%
€44,492
−8.6%
€48,666
+3.9%
€46,838
−6.1%
€49,901
+16%
€43,026
+82%
€23,602
Current assets€31,917€24,531€21,841€21,629€45,100€38,371€23,602
Cash€17,823€8,492€11,161€8,121€30,681€26,656€9,691
Current liabilities€10,600€10,345€13,854€5,019€14,830€16,657€5,011
Non-current liabilities€3,691€5,862€7,712————
Equity€35,639
+26%
€28,285
+4.4%
€27,100
−35%
€41,819
+19%
€35,071
+33%
€26,369
+42%
€18,591
Ratios and staff
Current ratio3.012.371.584.313.042.304.71
Employees (FTE)1122231
Revenue per employee€144,103€83,856€41,620€49,848€48,794€32,009€59,158

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€41,773€6,730€3,6942€1,313
2026 Q1€41,325€8,300€3,7972€1,343
2025 Q4€51,037€8,415€4,0032€1,344
2025 Q3€35,681€8,053€4,0032€1,344
2025 Q2€34,409€4,553€9042€403
2025 Q1€19,257€5,596€3,0711€1,822
2024 Q4€25,147€6,680€4,0741€2,396
2024 Q3€21,389€5,818€3,3481€1,996
2024 Q2€16,791€4,629€2,9721€1,820
2024 Q1€20,711€4,221€2,1081€1,415
2023 Q4€22,027€4,482€2,2402€889
2023 Q3€15,083€5,655€4,3742€1,452
2023 Q2€24,977€7,453€4,7942€1,551
2023 Q1€23,028€4,983€3,6343€943
2022 Q4€29,989€5,224€2,5164€561
2022 Q3€23,069€3,815€2,2102€881
2022 Q2€20,408€4,195€2,4312€946
2022 Q1€24,111€4,244€2,0482€833

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.