Estsec OÜ
RegisteredKey figures
Ratios
2025Summary: Estsec OÜ
What kind of company is it?
Estsec OÜ (registry code 12202393) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is installation of alarm systems (EMTAK 43212). The company is registered for VAT (VAT number EE101517405).
How is the company doing financially?
Revenue in financial year 2025 was 210 374 €, down 34,3% on the previous year (320 289 €). From 2019 to 2025, revenue declined by an average of 0,8% per year. Financial year 2025 ended with a loss of 15 462 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 105 187 €. At the end of financial year 2025, total assets were 120 457 € and equity 76 874 € (63,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 103 387 €, up 77,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3742 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1270 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 23.04.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 103 387 € | 2 | 3742 € |
| Q2 2026 | 104 545 € | 2 | 4117 € |
| Q1 2026 | 74 858 € | 2 | 2993 € |
| Q4 2025 | 92 345 € | 2 | 2914 € |
| Q3 2025 | 58 344 € | 1 | 4210 € |
| Q2 2025 | 92 993 € | 2 | 4396 € |
| Q1 2025 | 88 823 € | 2 | 4144 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 228 391 | 374 960 | 324 097 | 320 289 | 210 374 |
| Net profit | 5116 | 23 377 | −10 112 | 10 164 | −15 462 |
| Retained earnings | 73 040 | 78 156 | 101 533 | 79 422 | 89 586 |
| Total assets | 106 107 | 142 423 | 108 502 | 150 094 | 120 457 |
| Total liabilities | 25 201 | 38 140 | 14 331 | 57 758 | 43 583 |
| Total equity | 80 906 | 104 283 | 94 171 | 92 336 | 76 874 |
| Employees | 2 | 2 | 3 | 2 | 2 |
| Average gross salary (monthly) | 1141 | 1343 | 1306 | 1368 | 1072 |
| Calculated dividend | 0 | 0 | 0 | 11 999 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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