Osaühing Securitec

Legal form:: Private limited company
Registry code:: 10305427
VAT no.:: EE100331598
Fiscal-year period:: 01.01 - 31.12
Established:: 23.10.1997 (29 y)
Former business names:: Osaühing Retrofon
Capital:: 40 000 EEK
Address:: Laanelille tee 2-27, Haabneeme alevik, Viimsi vald, Harju maakond, 74001
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6275870
Email:: rainer.rohtaru@securitec.ee
Website:: www.securitec.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Investigation and security services
80091 – Security activities n.e.c.

Industry TOPNo. 43 of 62 companies

1.OÜ ESC7.4M €
2.Osaühing Rapid Security3.2M €
3.Tondi Tulekaitse OÜ1.8M €
4.VA Systems OÜ1.2M €
5.Antifire Hooldus OÜ578.9k €
6.123tracking OÜ575.6k €
7.Viantheo Digital OÜ574.6k €
8.OÜ Incatex573.2k €
9.Holdfast OÜ509.2k €
10.Osaühing Multilink Group505.4k €

43.Osaühing Securitec35.6k €

Main activity 80091 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100331598	01.11.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	23.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	21.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	11.06.2014	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.03.2014	Expired	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	27.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	13.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	17.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	11.04.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	12.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	16.10.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	10.07.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 29.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions7 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 732 €	0 €	7 513 €−13,3%	-
2026 Q2	583 €	0 €	8 664 €−19,2%	-
2026 Q1	1 954 €	0 €	10 722 €+23,0%	-
Total 2026:	4 269 €	0 €	26 899 €
2025 Q4	1 334 €	0 €	8 717 €−28,2%	-
2025 Q3	2 081 €	0 €	12 136 €+35,8%	-
2025 Q2	1 829 €	0 €	8 939 €−31,0%	-
2025 Q1	1 906 €	0 €	12 947 €−18,1%	-
Total 2025:	7 150 €	0 €	42 739 €
2024 Q4	2 638 €	0 €	15 814 €+0,8%	-
2024 Q3	1 489 €	0 €	15 683 €+60,9%	-
2024 Q2	1 128 €	0 €	9 749 €+23,1%	-
2024 Q1	1 015 €	216 €	7 920 €−85,4%	-
Total 2024:	6 270 €	216 €	49 166 €
2023 Q4	10 095 €	647 €	54 211 €+225%	-
2023 Q3	2 645 €	647 €	16 669 €−33,3%	-
2023 Q2	3 224 €	647 €	24 984 €−15,7%	-
2023 Q1	5 583 €	641 €	29 651 €+24,2%	-
Total 2023:	21 547 €	2 582 €	125 515 €
2022 Q4	4 098 €	629 €	23 881 €+59,8%	-
2022 Q3	2 357 €	629 €	14 946 €−21,3%	-
2022 Q2	2 821 €	629 €	18 980 €+209%	-
2022 Q1	1 175 €	629 €	6 141 €−50,7%	-
Total 2022:	10 451 €	2 516 €	63 948 €
2021 Q4	2 338,44 €	628,56 €	12 462,14 €+52,8%	-
2021 Q3	1 511,33 €	628,56 €	8 158,34 €−63,1%	-
2021 Q2	3 831,71 €	628,56 €	22 125,74 €+33,4%	-
2021 Q1	2 191,95 €	605,24 €	16 582,20 €−34,8%	1
Total 2021:	9 873,43 €	2 490,92 €	59 328,42 €
2020 Q4	3 198,04 €	558,60 €	25 447,80 €+234%	1
2020 Q3	1 446,14 €	558,60 €	7 625 €−79,1%	1
2020 Q2	5 479,98 €	558,60 €	36 527,50 €+135%	1
2020 Q1	2 416 €	537 €	15 513 €+76,5%	1
Total 2020:	12 540,16 €	2 212,80 €	85 113,30 €
2019 Q4	1 510 €	495 €	8 787 €−34,8%	1
2019 Q3	2 291 €	495 €	13 485 €−10,6%	1
2019 Q2	1 177 €	495 €	15 089 €+69,3%	1
2019 Q1	1 386 €	495 €	8 910 €−49,3%	1
Total 2019:	6 364 €	1 980 €	46 271 €
2018 Q4	2 636 €	495 €	17 588 €+60,8%	1
2018 Q3	1 569 €	495 €	10 940 €−93,8%	1
2018 Q2	15 078 €	495 €	176 724 €+1 351%	1
2018 Q1	3 167 €	558 €	12 180 €−46,4%	1
Total 2018:	22 450 €	2 043 €	217 432 €
2017 Q4	1 949 €	683 €	22 716 €+33,3%	1
2017 Q3	2 371 €	683 €	17 041 €−28,8%	1
2017 Q2	3 586 €	683 €	23 930 €+37,8%	1
2017 Q1	3 449 €	689 €	17 364 €+40,1%	1
Total 2017:	11 355 €	2 738 €	81 051 €
2016 Q4	1 575 €	693 €	12 393 €	1
2016 Q3	1 122 €	693 €	12 393 €	1
2016 Q2	2 247 €	693 €	12 393 €−0,5%	1
2016 Q1	4 342 €	696 €	12 450 €−11,3%	1
Total 2016:	9 286 €	2 775 €	49 629 €
2015 Q4	2 844 €	703 €	14 040 €	1
2015 Q3	833 €	703 €	14 040 €	1
2015 Q2	4 416 €	703 €	14 040 €−0,8%	1
2015 Q1	3 277 €	708 €	14 151 €	1
Total 2015:	11 370 €	2 817 €	56 271 €

Revenue by industry

	2023	2024	2025
Security activities n.e.c.		35 374 €	36 089 €
Security systems service activities	84 806 €

Tax debts

No tax debt found

No tax debt as of 29.10.2026

Representatives

	Personal ID code
Rainer Rohtaru	37109XXXXXX	27.09.1971 (55)	Board member	08.04.1998	-

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Shareholders

	Personal ID code
Rainer Rohtaru	37109XXXXXX	27.09.1971 (55)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Talvik	-	-	Founder	23.10.1997	-

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Ultimate beneficial owners

	Personal ID code
Rainer Rohtaru	37109XXXXXX	27.09.1971 (55)	Direct holding	24.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 7 513 €
Monthly average: 2 504 €
Per employee: -
Equity ratio: 6,26%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 577 €
Turnover ratio: 23,05%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 625 €−55,0%	10 286 €−69,1%	33 333 €+24,7%	26 731 €+89,5%	14 107 €−56,4%	32 330 €−9,1%	35 555 €
Non-current assets	1 415 €+36,3%	1 038 €−36,6%	1 637 €+94,9%	840 €−62,6%	2 243 €−55,7%	5 064 €+8,0%	4 688 €
Total assets	6 040 €−46,7%	11 324 €−67,6%	34 970 €+26,8%	27 571 €+68,6%	16 350 €−56,3%	37 394 €−7,1%	40 243 €
Short-term liabilities	3 156 €−1,1%	3 190 €+192%	1 093 €−85,8%	7 686 €+119%	3 504 €+228%	1 067 €−68,3%	3 362 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 156 €−1,1%	3 190 €+192%	1 093 €−85,8%	7 686 €+119%	3 504 €+228%	1 067 €−68,3%	3 362 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	5 322 €−82,9%	31 065 €+82,0%	17 073 €+70,2%	10 034 €−70,1%	33 515 €−1,6%	34 068 €+6,4%	32 014 €
Net profit	-5 250 €+79,6%	-25 743 €−284%	13 992 €+98,8%	7 039 €+130%	-23 481 €−4 146%	-553 €−127%	2 055 €
Equity	2 884 €−64,5%	8 134 €−76,0%	33 877 €+70,4%	19 885 €+54,8%	12 846 €−64,6%	36 327 €−1,5%	36 881 €
Turnover	36 089 €+2,0%	35 374 €−58,3%	84 806 €+21,0%	70 061 €+49,8%	46 755 €−22,5%	60 291 €+75,8%	34 296 €
Profit margin	-14,5%	-72,8%	16,5%	10,0%	-50,2%	-0,9%	6,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	8 458 €	-21 798 €
Liquidity
Current ratio	3,5	4,0
Quick ratio	2,9	2,4
Cash ratio	0,4	0,4
Efficiency
Days sales outstanding (dso)	67,5	49,6
Asset turnover	3,2	1,7
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	10,1%	-50,2%
Net profit margin	10,0%	-50,2%
Return on assets (roa)	32,1%	-87,4%
Return on equity (roe)	35,4%	-182,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10018853 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10018853 / 9	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10018853 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10018853 / 7	24.07.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force24.07.2017
Ä 10018853 / 6	27.06.2012	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force27.06.2012

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


22.06.2023	Maksu- ja Tolliamet	714 €Received	OPERATING EXPENSESFinancial and fiscal policy
10.05.2023	Välisministeerium	210 €Received	OPERATING EXPENSESForeign policy
12.01.2023	Välisministeerium	18 831 €Received	OPERATING EXPENSESForeign policy
28.11.2022	Välisministeerium	674,64 €Received	OPERATING EXPENSESForeign policy
28.11.2022	Maksu- ja Tolliamet	714 €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


28.01.2010End 31.03.2011	Reference number 116982 · 2.6-4/7	Maksu- ja TolliametContracting authority	10 177,90 €	Completed

.ee domains


securitec.ee	Active	04.07.2010	11.12.2026

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.