OÜ Ares SecurityRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 124 504 € | 49 | 8118 € |
| Q2 2026 | 78 753 € | 53 | 6077 € |
| Q1 2026 | 59 511 € | 36 | 5418 € |
| Q4 2025 | 63 913 € | 40 | 5977 € |
| Q3 2025 | 79 415 € | 28 | 5832 € |
| Q2 2025 | 64 764 € | 35 | 5052 € |
| Q1 2025 | 62 561 € | 37 | 9455 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 461 145 | 440 764 | 429 764 | 431 935 | 454 669 | 594 733 | 613 982 |
| Total non-current assets | 2519 | 0 | — | — | — | — | — |
| Total assets | 463 664 | 440 764 | 429 764 | 431 935 | 454 669 | 594 733 | 613 982 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 213 | 30 901 | 24 806 | 26 859 | 11 745 | 25 922 | 19 078 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 33 213 | 30 901 | 24 806 | 26 859 | 11 745 | 25 922 | 19 078 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 357 166 | 427 202 | 406 613 | 401 708 | 401 826 | 435 604 | 565 561 |
| Profit for the year | 70 035 | −20 589 | −4905 | 118 | 37 848 | 129 957 | 26 093 |
| Reserves and other equity | 750 | 750 | 750 | 750 | 750 | 750 | 750 |
| Total equity | 430 451 | 409 863 | 404 958 | 405 076 | 442 924 | 568 811 | 594 904 |
| Income statement | |||||||
| Sales revenue | 221 880 | 28 864 | 828 | 300 | 59 943 | 265 709 | 279 477 |
| Operating profit | 71 604 | −19 566 | −4629 | 118 | 42 311 | 130 887 | 177 657 |
| EBITDA | 76 172 | −17 046 | −4629 | 118 | 42 311 | — | — |
| Profit before income tax | 70 035 | −20 589 | −4905 | 118 | 37 848 | 130 887 | 27 657 |
| Profit for the reporting year | 70 035 | −20 589 | −4905 | 118 | 37 848 | 129 957 | 26 093 |
| Labour costs | 92 501 | 31 707 | 671 | 0 | 10 092 | 79 905 | 76 714 |
| Depreciation of non-current assets | 4568 | 2520 | 0 | 0 | 0 | — | — |
| Other indicators | |||||||
| Employees | 35 | 25 | 1 | 0 | 3 | 9 | 20 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 4070 | 0 |
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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 48 480 € from 1 contracting authorities (26.08.2026–26.08.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mehitatud valveteenuse ning vallas -ja kinnisvara valve ja kaitse teenuse osutamine Lasnamäe Gümnaasiumis 2026-2027. õppeaastal | Lasnamäe Gümnaasium | 48 480 € | 26.08.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ Ares Security
Overview
OÜ Ares Security (registry code 12190402) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is juurdlus ja turvatöö, v.a avalik korrakaitse (EMTAK 80011). The company is registered for VAT (VAT number EE101575405).
Financial results
Revenue in financial year 2024/25 was 279 477 €, up 5,2% on the previous year (265 709 €). From 2018/19 to 2024/25, revenue grew by an average of 3,9% per year. This is the company's highest revenue among the published years (2018/19–2024/25). Net profit for financial year 2024/25 was 26 093 € (9,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2024/25 the company had 20 employees (9 a year earlier). Revenue per employee was 13 974 €. At the end of financial year 2024/25, total assets were 613 982 € and equity 594 904 € (96,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 124 504 €, up 56,8% on the same quarter a year earlier. The company had 49 employees in that quarter. Labour taxes paid in the quarter: 8118 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 300 € 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 2024/25) was filed on 26.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.