Estsec OÜ
- Registry code
- 12202393
- VAT number
- EE101517405
- Address
- Harju maakond, Rae vald, Peetri alevik, Läike tee 2, 75312
- Registered
- 07.12.2011 · 14 yrs
- Activity
- Electrical installation 43212
- Capital
- 2 500 €
- r•••@e•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Raimo Merman2 companiesno tax debt | Personal ID ↗ | 13.11.2015 |
| Shareholders 1 | ||
| Raimo Merman | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Raimo Merman2 companiesno tax debtotsene osalus | 21.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 104 545 € | ▲ 12% | 4 117 € | 17 485 € | 2 |
| 2026 Q1 | 74 858 € | ▼ 16% | 2 993 € | 10 856 € | 2 |
| 2025 Q4 | 92 345 € | ▼ 42% | 2 914 € | 13 702 € | 2 |
| 2025 Q3 | 58 344 € | ▼ 56% | 4 210 € | 11 083 € | 1 |
| 2025 Q2 | 92 993 € | ▼ 16% | 4 396 € | 14 451 € | 2 |
| 2025 Q1 | 88 823 € | ▲ 27% | 4 144 € | 16 017 € | 2 |
| 2024 Q4 | 158 206 € | ▲ 46% | 4 800 € | 12 525 € | 2 |
| 2024 Q3 | 131 707 € | ▲ 12% | 4 105 € | 18 010 € | 3 |
| 2024 Q2 | 110 568 € | ▼ 31% | 4 543 € | 15 148 € | 3 |
| 2024 Q1 | 70 209 € | ▼ 9% | 4 033 € | 9 649 € | 2 |
| 2023 Q4 | 108 352 € | ▼ 16% | 6 108 € | 17 559 € | 2 |
| 2023 Q3 | 117 622 € | ▼ 11% | 7 245 € | 19 626 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 159 751 € | ▼ 12% | 8 045 € | 22 871 € | 3 |
| 2023 Q1 | 76 980 € | ▼ 17% | 4 109 € | 9 141 € | 3 |
| 2022 Q4 | 128 232 € | 4 404 € | 11 565 € | 2 | |
| 2022 Q3 | 132 258 € | 3 860 € | 16 790 € | 2 | |
| 2022 Q2 | 181 819 € | 3 972 € | 23 566 € | 2 | |
| 2022 Q1 | 93 264 € | 4 406 € | 12 078 € | 2 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 210 k € | ▼ 34% | 320 k € | ▼ 1% | 324 k € | ▼ 14% | 375 k € | ▲ 64% | 228 k € |
| Profit | -15 462 € | ▼ miinusesse | 10 164 € | ▲ plussi | -10 112 € | ▼ miinusesse | 23 377 € | ▲ 357% | 5 116 € |
| Profit margin | -7,3% | 3,2% | -3,1% | 6,2% | 2,2% | ||||
| Jaotamata kasum | 89 586 € | ▲ 13% | 79 422 € | ▼ 22% | 102 k € | ▲ 30% | 78 156 € | ▲ 7% | 73 040 € |
| Cash | 23 256 € | ▲ 2% | 22 796 € | ▼ 54% | 50 008 € | ▲ 11% | 45 227 € | ▲ 47% | 30 777 € |
| Current assets | 77 885 € | ▼ 19% | 95 575 € | ▼ 7% | 102 k € | ▼ 20% | 129 k € | ▲ 42% | 90 678 € |
| Põhivara | 42 572 € | ▼ 22% | 54 519 € | ▲ 795% | 6 092 € | ▼ 55% | 13 610 € | ▼ 12% | 15 429 € |
| Assets | 120 k € | ▼ 20% | 150 k € | ▲ 38% | 109 k € | ▼ 24% | 142 k € | ▲ 34% | 106 k € |
| Current liabilities | 18 059 € | ▼ 40% | 29 858 € | ▲ 108% | 14 331 € | ▼ 57% | 33 663 € | ▲ 68% | 20 007 € |
| Pikaajalised kohustised | 25 524 € | ▼ 9% | 27 900 € | 0 € | ▼ 100% | 4 477 € | ▼ 14% | 5 194 € | |
| Total liabilities | 43 583 € | ▼ 25% | 57 758 € | ▲ 303% | 14 331 € | ▼ 62% | 38 140 € | ▲ 51% | 25 201 € |
| Equity | 76 874 € | ▼ 17% | 92 336 € | ▼ 2% | 94 171 € | ▼ 10% | 104 k € | ▲ 29% | 80 906 € |
| Tööjõukulud | 34 433 € | ▼ 22% | 43 919 € | ▼ 30% | 62 918 € | ▲ 46% | 43 126 € | ▲ 18% | 36 634 € |
| Employees | 2 | 0% | 2 | ▼ 33% | 3 | ▲ 50% | 2 | 0% | 2 |
| Filed | 23.04.2026 | 07.05.2025 | 28.02.2024 | 05.06.2023 | 11.05.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Tulekahjualarmide, häire- ja valvesignalisatsiooni paigaldus main activity | 43212 | 210 374 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
2 126 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Tartu Kunstikool | 1 126 € |
| Rae Vallavalitsus | 1 000 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 03.2025 | Tartu Kunstikool | Majandamiskulud | Kutseharidus | 619 € |
| 10.2023 | Tartu Kunstikool | Majandamiskulud | Kutseharidus | 507 € |
| 02.2023 | Rae Vallavalitsus | Majandamiskulud | Rahvakultuur | 1 000 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Electrical installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Optimus Systems AS | 18,7 m € |
| 2 | OÜ SELKO SECURITY | 3,4 m € |
| 3 | Nõrkvoolu Paigalduse OÜ | 3,2 m € |
| 4 | Alarmest Osaühing | 2,9 m € |
| 5 | aktsiaselts Salalux | 1,8 m € |
| 6 | osaühing HENERT GRUPP | 1,2 m € |
| 7 | OÜ SECURER | 861 k € |
| 8 | CitySecurity OÜ | 754 k € |
| 9 | Osaühing Hedengren Eesti | 742 k € |
| 10 | NANO Turvasüsteemide Osaühing | 734 k € |
| 11 | HOTRONIC LÄÄNE OÜ | 582 k € |
| 12 | P&T SecurEST OÜ | 545 k € |
| 13 | Osaühing Installatsiooni Kompanii | 520 k € |
| 14 | Kurmutec Systems OÜ | 471 k € |
| 15 | BlackPoint OÜ | 468 k € |
| 16 | Integraator OÜ | 457 k € |
| 17 | DP Tech Partner OÜ | 447 k € |
| 18 | Osaühing Rumfeld | 421 k € |
| 19 | OÜ InterLogic | 382 k € |
| 20 | Ramrest Security Osaühing | 375 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| estsec.ee |
History and notices
12
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 11.05.2022 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 11.03.2021 | Kanne | Muutmiskanne |
| 06.04.2018 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 19.12.2017 | Kanne | Muutmiskanne |
| 02.12.2017 | Kanne | Muutmiskanne |
| 13.11.2015 | Kanne | Muutmiskanne |
| 12.02.2014 | Kanne | Muutmiskanne |
| 28.11.2012 | Kanne | Muutmiskanne |
| 07.12.2011 | Kanne | Esmakanne |
| 28.11.2011 | Puuduste kõrvaldamise määrus | Esmakanne |