Eurosec OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 718 093 € | 2 | 17 518 € |
| Q2 2026 | 522 244 € | 2 | 11 164 € |
| Q1 2026 | 322 487 € | 2 | 10 838 € |
| Q4 2025 | 341 265 € | 2 | 11 525 € |
| Q3 2025 | 756 479 € | 2 | 10 559 € |
| Q2 2025 | 372 485 € | 2 | 10 113 € |
| Q1 2025 | 951 972 € | 2 | 11 571 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 137 001 € (2% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 905 505 | 5 459 927 | 6 153 174 | 5 080 245 | 5 310 693 | 4 336 390 | 4 240 157 |
| Total non-current assets | 546 625 | 1 102 116 | 1 610 029 | 2 417 222 | 2 537 582 | 2 337 838 | 2 789 199 |
| Total assets | 1 452 130 | 6 562 043 | 7 763 203 | 7 497 467 | 7 848 275 | 6 674 228 | 7 029 356 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 743 166 | 1 030 187 | 111 751 | 1 040 511 | 1 301 937 | 94 391 | 419 439 |
| Non-current liabilities | — | 0 | — | — | — | — | — |
| Total liabilities | 743 166 | 1 030 187 | 111 751 | 1 040 511 | 1 301 937 | 94 391 | 419 439 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 375 335 | 384 940 | 5 086 933 | 7 524 984 | 6 565 999 | 6 405 892 | 6 440 024 |
| Profit for the year | 330 817 | 5 144 104 | 2 561 707 | −1 070 840 | −22 473 | 171 133 | 167 081 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 708 964 | 5 531 856 | 7 651 452 | 6 456 956 | 6 546 338 | 6 579 837 | 6 609 917 |
| Income statement | |||||||
| Sales revenue | 1 599 844 | 18 195 970 | 10 676 969 | 2 170 540 | 5 805 854 | 6 885 183 | 2 043 384 |
| Operating profit | 356 026 | 5 252 686 | 2 199 905 | −229 794 | 63 190 | 268 502 | −193 262 |
| EBITDA | 359 738 | 5 275 268 | 2 245 393 | −158 674 | 148 283 | 340 460 | −110 172 |
| Profit before income tax | 343 466 | 5 224 031 | 2 659 596 | −1 050 710 | −2343 | 193 539 | 205 722 |
| Profit for the reporting year | 330 817 | 5 144 104 | 2 561 707 | −1 070 840 | −22 473 | 171 133 | 167 081 |
| Labour costs | 47 950 | 58 828 | 64 963 | 92 789 | 110 228 | 84 028 | 100 483 |
| Depreciation of non-current assets | 3712 | 22 582 | 45 488 | 71 120 | 85 093 | 71 958 | 83 090 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 321 212 | 442 111 | 123 656 | 0 | 137 634 | 137 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
13 contractsPublic contracts won worth 1 979 747 € from 3 contracting authorities (01.02.2024–01.09.2026). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tuletõrjekiivrite ja kiivrilampide ostmine | Päästeamet | 610 000 € | 01.09.2026 |
| Päästja saabaste ostmine | Päästeamet | 560 000 € | 21.08.2026 |
| Püksirihm | Riigi Kaitseinvesteeringute Keskus | 7500 € | 30.12.2025 |
| Integreeritud videosüsteemiga kiirusmõõturite (LaserCam 4) hooldus- ja remontööde teenuse tellimine | Politsei- ja Piirivalveamet | 175 000 € | 11.12.2025 |
| Tuletõrjekiivrite ja kiivrilampide ostmine | Päästeamet | 215 000 € | 07.08.2025 |
| Välivoodite ostmine | Päästeamet | up to 600 000 € | 25.07.2025 |
| Välivoodite ostmine | Päästeamet | up to 600 000 € | 25.07.2025 |
| Ballistilised kehakaitse süsteemid | Riigi Kaitseinvesteeringute Keskus | up to 75 000 000 € | 19.06.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Eurosec OÜ
Overview
Eurosec OÜ (registry code 11606119) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101295293).
Financial results
Revenue in financial year 2025 was 2 043 384 €, down 70,3% on the previous year (6 885 183 €). From 2019 to 2025, revenue grew by an average of 4,2% per year. Net profit for financial year 2025 was 167 081 € (8,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 681 128 €. At the end of financial year 2025, total assets were 7 029 356 € and equity 6 609 917 € (94,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 718 093 €, down 5,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 17 518 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 5190 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 31.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (3912005UC3W9UGPRMS90) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.