CITYSEC OÜ

Legal form:: Private limited company
Registry code:: 10030232
VAT no.:: EE100066274
Fiscal-year period:: 01.01 - 31.12
Established:: 07.05.1996 (30 y)
Former business names:: Aktsiaselts CITYSEC
Capital:: 79 875 EUR
Address:: Mustamäe tee 24, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered

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Contacts

Phone:: +372 6999090
Email:: rain@citysec.ee
Website:: http://www.citysec.ee

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Industries

Industry TOPNo. 551 of 1497 companies

551.CITYSEC OÜ320.3k €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100066274	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	08.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	13.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

VAT return

20.02.2026

10.03.2026

18 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations15 Public transactions15 Grants–State aid–Public procurement42 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 715 €	3 467 €	49 675 €−70,6%	2
2026 Q2	7 701 €	3 467 €	168 744 €+168%	2
2026 Q1	7 853 €	3 509 €	62 866 €+61,3%	2
Total 2026:	20 269 €	10 443 €	281 285 €
2025 Q4	57 202 €	3 592 €	38 967 €−64,5%	2
2025 Q3	7 156 €	3 592 €	109 854 €+181%	2
2025 Q2	7 545 €	3 592 €	39 043 €−43,8%	2
2025 Q1	16 072 €	3 721 €	69 467 €+44,1%	2
Total 2025:	87 975 €	14 497 €	257 331 €
2024 Q4	11 250 €	4 165 €	48 209 €−13,3%	2
2024 Q3	11 864 €	3 483 €	55 583 €−7,6%	2
2024 Q2	9 946 €	3 483 €	60 130 €−56,0%	2
2024 Q1	14 840 €	3 291 €	136 718 €+95,5%	2
Total 2024:	47 900 €	14 422 €	300 640 €
2023 Q4	5 527 €	3 195 €	69 918 €−19,7%	2
2023 Q3	6 981 €	3 195 €	87 023 €+63,9%	2
2023 Q2	9 048 €	3 928 €	53 088 €−90,6%	2
2023 Q1	56 013 €	2 966 €	565 836 €+3,6%	2
Total 2023:	77 569 €	13 284 €	775 865 €
2022 Q4	10 832 €	3 194 €	545 967 €+312%	2
2022 Q3	4 657 €	3 813 €	132 433 €+126%	2
2022 Q2	6 410 €	4 377 €	58 682 €−71,4%	2
2022 Q1	11 781 €	3 813 €	204 943 €+77,8%	2
Total 2022:	33 680 €	15 197 €	942 025 €
2021 Q4	4 975,11 €	4 772,98 €	115 292,30 €+177%	2
2021 Q3	5 689,80 €	3 576,62 €	41 679,81 €+115%	3
2021 Q2	4 909,70 €	2 907,05 €	19 429,51 €−24,6%	2
2021 Q1	4 532,15 €	3 405,27 €	25 752,13 €+3,7%	2
Total 2021:	20 106,76 €	14 661,92 €	202 153,75 €
2020 Q4	4 307,79 €	3 405,27 €	24 827,49 €−38,3%	2
2020 Q3	12 113,51 €	3 405,27 €	40 264,60 €+164%	2
2020 Q2	3 516,08 €	3 475,24 €	15 231,59 €−34,0%	2
2020 Q1	4 185 €	3 441 €	23 077 €−19,4%	3
Total 2020:	24 122,38 €	13 726,78 €	103 400,68 €
2019 Q4	7 814 €	3 271 €	28 643 €−14,5%	3
2019 Q3	4 654 €	3 271 €	33 505 €+445%	2
2019 Q2	3 388 €	3 502 €	6 152 €−74,4%	2
2019 Q1	6 211 €	3 389 €	24 056 €−89,9%	2
Total 2019:	22 067 €	13 433 €	92 356 €
2018 Q4	22 302 €	3 624 €	238 365 €+368%	2
2018 Q3	5 784 €	3 624 €	50 923 €−64,5%	3
2018 Q2	15 856 €	3 624 €	143 512 €+69,3%	3
2018 Q1	10 381 €	3 750 €	84 767 €+348%	3
Total 2018:	54 323 €	14 622 €	517 567 €
2017 Q4	6 704 €	4 951 €	18 920 €−9,1%	3
2017 Q3	6 399 €	5 426 €	20 810 €−67,0%	5
2017 Q2	9 932 €	5 426 €	63 086 €−73,1%	5
2017 Q1	21 839 €	5 391 €	234 432 €+77,8%	5
Total 2017:	44 874 €	21 194 €	337 248 €
2016 Q4	15 449 €	5 320 €	131 887 €+5,0%	5
2016 Q3	12 490 €	5 068 €	125 642 €+11,0%	5
2016 Q2	13 279 €	4 564 €	113 153 €+1,0%	5
2016 Q1	18 028 €	4 520 €	112 058 €+17,0%	5
Total 2016:	59 246 €	19 472 €	482 740 €
2015 Q4	12 850 €	4 506 €	95 810 €−5,1%	4
2015 Q3	5 805 €	4 747 €	100 925 €−6,5%	4
2015 Q2	11 843 €	5 078 €	107 958 €−11,8%	4
2015 Q1	14 490 €	5 754 €	122 342 €	4
Total 2015:	44 988 €	20 085 €	427 035 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	266 694 €	23 068 €	160 509 €
Renting and operating of own or leased real estate	22 606 €	29 681 €	32 288 €
Other retail sale of goods n.e.c.		196 246 €	12 774 €
Other retail sale of goods in specialised stores n.e.c.	12 000 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Rain Riiv	37208XXXXXX	25.08.1972 (54)	Board member	29.01.2024	-

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Shareholders

	Personal ID code
Jüri Merimaa	35004XXXXXX	03.04.1950 (76)	Shareholder	35 975,70 EUR	45,04%	Sole ownership	05.09.2023	-
Elena Laskova	46410XXXXXX	29.10.1964 (61)	Shareholder	35 911,80 EUR	44,96%	Sole ownership	05.09.2023	-
Eduard Rikkas	35611XXXXXX	01.11.1956 (69)	Shareholder	7 987,50 EUR	10,00%	Sole ownership	05.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Elena Laskova	46410XXXXXX	29.10.1964 (61)	Direct holding	22.10.2021	-
Jüri Merimaa	35004XXXXXX	03.04.1950 (76)	Direct holding	22.10.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 49 675 €
Monthly average: 16 558 €
Per employee: 8 279 €
Equity ratio: 20,73%

Labour taxes

Turnover ratio: 6,98%
Tax ratio: 73,53%
Monthly average: 1 156 €
Per employee: 578 €

State taxes

Monthly average: 1 572 €
Turnover ratio: 9,49%

Estimated salary

Gross salary: 1 177 €
Net salary: 1 039 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	485 439 €+30,5%	372 020 €−27,0%	509 894 €+49,2%	341 754 €+48,8%	229 714 €−2,8%	236 339 €−27,9%	327 813 €
Non-current assets	745 €−60,0%	1 863 €−37,5%	2 980 €−27,3%	4 097 €−21,4%	5 214 €−84,8%	34 218 €−4,9%	35 987 €
Total assets	486 184 €+30,0%	373 883 €−27,1%	512 874 €+48,3%	345 851 €+47,2%	234 928 €−13,2%	270 557 €−25,6%	363 800 €
Short-term liabilities	165 257 €+2 803%	5 693 €−94,2%	97 618 €−41,4%	166 658 €+4,3%	159 859 €+613%	22 411 €−24,4%	29 659 €
Long-term liabilities	200 000 €−36,6%	315 505 €+14,5%	275 505 €+1 668%	-	-	15 579 €−27,2%	21 387 €
Total liabilities	365 257 €+13,7%	321 198 €−13,9%	373 123 €+124%	166 658 €+4,3%	159 859 €+321%	37 990 €−25,6%	51 046 €
Share or stock capital	-	-	-	79 875 €	79 875 €	79 875 €	79 875 €
Retained earnings	-35 179 €−168%	51 887 €−43,2%	91 329 €+814%	-12 795 €−109%	144 702 €−35,7%	224 891 €−13,6%	260 313 €
Net profit	68 242 €+178%	-87 066 €−121%	-39 442 €−138%	104 124 €+166%	-157 497 €−96,4%	-80 188 €−126%	-35 423 €
Equity	120 927 €+130%	52 685 €−62,3%	139 751 €−22,0%	179 193 €+139%	75 069 €−67,7%	232 567 €−25,6%	312 754 €
Turnover	205 571 €−17,4%	248 995 €−17,4%	301 300 €−68,8%	966 256 €+515%	157 066 €+86,7%	84 142 €−6,4%	89 930 €
Profit margin	33,2%	-35,0%	-13,1%	10,8%	-100,3%	-95,3%	-39,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	105 241 €	-151 654 €
Liquidity
Current ratio	2,1	1,4
Quick ratio	1,0	0,4
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	32,6	141,8
Asset turnover	3,3	0,6
Structure
Debt ratio	0,5	0,7
Profitability
Operating margin	10,8%	-100,3%
Net profit margin	10,8%	-100,3%
Return on assets (roa)	35,9%	-62,3%
Return on equity (roe)	58,1%	-209,8%

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Licences & notices


License	GVM000209	Firearm safety	Valid	18.05.2023	17.05.2028

Regulations


Ä 10004913 / 18	29.01.2024	Entry – Amendment entry	-	Entered into force29.01.2024
Ä 10004913 / 17	05.09.2023	Entry – Conversion entry	-	Entered into force05.09.2023
Ä 10004913 / 16	18.07.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force18.07.2023
Ä 10004913 / M4	08.09.2021	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	03.10.2021	Deficiencies remedied28.09.2021
Ä 10004913 / 15	03.09.2021	Entry – Amendment entry	-	Entered into force03.09.2021

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


13.05.2025	Kaitseliit	27,59 €Received	OTHER OPERATING EXPENSESOther defence
13.05.2025	Kaitseliit	125,40 €Received	OPERATING EXPENSESOther defence
31.03.2025	Maksu- ja Tolliamet	1 400,02 €Received	OPERATING EXPENSESFinancial and fiscal policy
19.03.2025	Keskkonnaamet	420 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
04.04.2023	Maksu- ja Tolliamet	290 €Received	OPERATING EXPENSESFinancial and fiscal policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


01.10.2018	Reference number 185031 · 1.11-9/1339-4	Politsei- ja PiirivalveametContracting authority	33 135 €	Completed
02.07.2018End 02.11.2018	Reference number 192348 · Leping	Riigi Tugiteenuste KeskusContracting authority	44 326 €actual 44 326,50 €	Completed
30.06.2018End 30.08.2018	Reference number 172000 · 1.11-9/608-2	Politsei- ja PiirivalveametContracting authority	60 000 €	Completed
25.03.2018	Reference number 185031 · 1.11-9/1339-3	Politsei- ja PiirivalveametContracting authority	38 775 €	Completed
11.01.2018	Reference number 185031 · 1.11-9/1339-2	Politsei- ja PiirivalveametContracting authority	56 400 €	Completed

.ee domains


citysec.ee	Active	04.07.2010	08.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.