Forus Security AS

Legal form:: Public limited company
Registry code:: 10622346
VAT no.:: EE100666506
Fiscal-year period:: 01.01 - 31.12
Established:: 05.01.2000 (26 y)
Former business names:: K Grupp Turvateenused AS, Osaühing K Grupp Turvateenused, USS Security Eesti AS
Capital:: 58 280 EUR
Address:: Kadaka tee 63, Mustamäe linnaosa, Tallinn, Harju maakond, 12915
Status:: Registered
E-invoice reception:: Unifiedpost

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Contacts

Phone:: +372 6191980
Email:: forus@forus.ee
Website:: http://www.forus.ee

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VAT liability

VAT no.	Start	End
EE100666506	01.09.2000	-

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	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.01.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Expired	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	12.03.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	31.03.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	04.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF
2000	01.10.1999 – 31.12.2000	-	-

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions19 Official announcements15 TTJA decisions–Real estate–.ee domains7 Licenses15 Regulations76 Public transactions32,8k Grants–State aid35 Public procurement310 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5,33 M €	3,33 M €	12,2 M €+16,1%	1310
2026 Q2	4,41 M €	2,68 M €	10,5 M €+0,9%	1531
2026 Q1	4,63 M €	2,83 M €	10,4 M €+1,2%	1220
Total 2026:	14,4 M €	8,84 M €	33,1 M €
2025 Q4	4,68 M €	2,98 M €	10,3 M €−13,3%	1321
2025 Q3	5,26 M €	3,27 M €	11,9 M €+18,5%	1410
2025 Q2	4,28 M €	2,73 M €	10,0 M €−4,6%	1730
2025 Q1	4,54 M €	2,84 M €	10,5 M €+5,7%	1287
Total 2025:	18,8 M €	11,8 M €	42,7 M €
2024 Q4	4,27 M €	2,70 M €	9,93 M €−3,2%	1338
2024 Q3	4,63 M €	2,98 M €	10,3 M €+5,7%	1358
2024 Q2	4,31 M €	2,75 M €	9,71 M €+0,5%	1393
2024 Q1	4,11 M €	2,60 M €	9,66 M €+14,9%	1383
Total 2024:	17,3 M €	11,0 M €	39,6 M €
2023 Q4	3,37 M €	2,21 M €	8,41 M €+2,3%	1422
2023 Q3	3,49 M €	2,34 M €	8,22 M €+1,7%	1353
2023 Q2	3,10 M €	2,02 M €	8,09 M €+0,2%	1435
2023 Q1	3,10 M €	1,99 M €	8,07 M €−1,5%	1294
Total 2023:	13,1 M €	8,57 M €	32,8 M €
2022 Q4	3,15 M €	2,03 M €	8,19 M €+0,5%	1324
2022 Q3	3,25 M €	2,14 M €	8,15 M €+7,5%	1424
2022 Q2	2,86 M €	1,83 M €	7,59 M €+6,2%	1383
2022 Q1	2,76 M €	1,77 M €	7,15 M €+0,3%	1320
Total 2022:	12,0 M €	7,77 M €	31,1 M €
2021 Q4	2,80 M €	1,78 M €	7,13 M €+33,7%	1260
2021 Q3	2,15 M €	1,39 M €	5,33 M €+1,5%	1256
2021 Q2	1,96 M €	1,20 M €	5,25 M €+11,4%	1017
2021 Q1	1,92 M €	1,22 M €	4,71 M €+2,9%	1
Total 2021:	8,83 M €	5,60 M €	22,4 M €
2020 Q4	1,89 M €	1,22 M €	4,58 M €−1,6%	1
2020 Q3	1,90 M €	1,30 M €	4,66 M €+1,1%	991
2020 Q2	1,75 M €	1,19 M €	4,60 M €−3,7%	1006
2020 Q1	1,80 M €	1,23 M €	4,78 M €+3,4%	1030
Total 2020:	7,34 M €	4,94 M €	18,6 M €
2019 Q4	1,83 M €	1,19 M €	4,62 M €−11,3%	1034
2019 Q3	1,99 M €	1,27 M €	5,21 M €+11,5%	1106
2019 Q2	1,83 M €	1,18 M €	4,67 M €+4,4%	1051
2019 Q1	1,83 M €	1,17 M €	4,48 M €+0,2%	1009
Total 2019:	7,48 M €	4,82 M €	19,0 M €
2018 Q4	1,78 M €	1,15 M €	4,47 M €+1,5%	1033
2018 Q3	1,83 M €	1,19 M €	4,40 M €+1,1%	1063
2018 Q2	1,71 M €	1,09 M €	4,36 M €+5,8%	1026
2018 Q1	1,65 M €	1,08 M €	4,12 M €+6,1%	1047
Total 2018:	6,97 M €	4,50 M €	17,3 M €
2017 Q4	1,66 M €	1,11 M €	3,88 M €−1,8%	994
2017 Q3	1,74 M €	1,18 M €	3,95 M €+5,8%	1013
2017 Q2	1,65 M €	1,11 M €	3,73 M €−1,5%	1020
2017 Q1	1,64 M €	1,08 M €	3,79 M €+9,6%	1026
Total 2017:	6,69 M €	4,49 M €	15,4 M €
2016 Q4	1,55 M €	1,03 M €	3,46 M €−8,4%	976
2016 Q3	1,64 M €	1,12 M €	3,77 M €+6,9%	976
2016 Q2	1,58 M €	1,05 M €	3,53 M €−1,2%	976
2016 Q1	1,61 M €	1,06 M €	3,57 M €+5,3%	976
Total 2016:	6,39 M €	4,26 M €	14,3 M €
2015 Q4	1,54 M €	1,03 M €	3,39 M €−14,3%	1158
2015 Q3	1,73 M €	1,21 M €	3,96 M €+8,4%	1158
2015 Q2	1,66 M €	1,11 M €	3,65 M €−2,4%	1158
2015 Q1	1,71 M €	1,14 M €	3,74 M €	1158
Total 2015:	6,64 M €	4,49 M €	14,8 M €

Revenue by industry

	2022	2024	2025
Investigation and security services, except public policing		26 681 328 €	28 327 976 €
Security activities n.e.c.		7 796 218 €	9 062 341 €
Combined facilities support activities		4 701 245 €	4 719 012 €
Private security activities (excluding public law enforcement)	20 931 968 €
Security systems service activities	10 096 342 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Einar Laagriküll	38003XXXXXX	29.03.1980 (46)	Board member	02.10.2025	-
Tarmo Keskküla	36908XXXXXX	07.08.1969 (57)	Board member	11.06.2024	-
Merike Mumme	47504XXXXXX	06.04.1975 (51)	Board member	25.09.2023	-
Kaimar Karuauk	37703XXXXXX	30.03.1977 (49)	Board member	01.11.2022	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
Forus Grupp OÜ	11272546	11.07.2006 (20)	Shareholder	58 280 EUR	100,00%	Sole ownership	05.08.2025	-

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Other persons

	Personal ID code
Tiit Nuudi	34910XXXXXX	22.10.1949 (76)	Chairman of the supervisory board	15.02.2026	-
Martin Ühtegi	37509XXXXXX	27.09.1975 (51)	Supervisory-board member	07.06.2024	-
Paul Muttanen	34910XXXXXX	06.10.1949 (77)	Supervisory-board member	01.01.2024	-
Mati Nõmmiste	35702XXXXXX	18.02.1957 (69)	Audit firm	30.05.2017	-
Grant Thornton Baltic OÜ	10384467	18.02.1998 (28)	Audit firm	03.02.2015	-

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Ultimate beneficial owners

	Personal ID code
Urmas Sõõrumaa	36111XXXXXX	29.11.1961 (64)	Indirect holding	03.09.2018	-

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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: 12 202 348 €
Monthly average: 4 067 449 €
Per employee: 3 105 €
Equity ratio: 6 979,15%

Labour taxes

Turnover ratio: 27,33%
Tax ratio: 62,56%
Monthly average: 1 111 459 €
Per employee: 782 €

State taxes

Monthly average: 1 776 511 €
Turnover ratio: 43,68%

Estimated salary

Gross salary: 1 526 €
Net salary: 1 302 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	-	2 994 €−99,9%	4 327 664 €+2,9%	4 207 023 €+12,2%	3 748 707 €+58,9%	2 359 372 €+2,6%	2 299 548 €
Non-current assets	-	-	17 916 861 €+20,0%	14 925 822 €+3,5%	14 425 881 €+56,8%	9 202 236 €−0,7%	9 264 147 €
Total assets	22 714 872 €+4,5%	21 741 648 €−2,3%	22 244 525 €+16,3%	19 132 844 €+5,3%	18 174 588 €+57,2%	11 561 608 €	11 563 695 €
Short-term liabilities	-	-	12 918 130 €+17,8%	10 969 050 €−3,0%	11 302 688 €+66,9%	6 773 306 €+92,6%	3 516 327 €
Long-term liabilities	-	-	5 043 027 €+30,9%	3 852 000 €+41,3%	2 726 119 €+148%	1 101 312 €−74,2%	4 275 421 €
Total liabilities	-	-	17 961 157 €+21,2%	14 821 050 €+5,6%	14 028 807 €+78,2%	7 874 618 €+1,1%	7 791 748 €
Share or stock capital	-	-	-	58 280 €	58 280 €	58 280 €	58 280 €
Retained earnings	-	494 €−99,9%	662 501 €+2 167%	-32 053 €−185%	37 696 €−69,3%	122 653 €	-
Net profit	-	-	-28 427 €−104%	694 554 €+51,4%	458 791 €+640%	-84 957 €−169%	122 653 €
Equity	-	2 994 €−99,9%	4 283 368 €−0,7%	4 311 795 €+4,0%	4 145 781 €+12,4%	3 686 990 €−2,3%	3 771 947 €
Turnover	42 109 328 €+7,5%	39 178 792 €+20,2%	32 600 020 €+5,1%	31 028 310 €+11,6%	27 808 264 €+50,7%	18 451 960 €−0,9%	18 628 322 €
Profit margin	-	-	-0,1%	2,2%	1,6%	-0,5%	0,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 191 504 €	2 064 788 €
Liquidity
Current ratio	0,4	0,3
Quick ratio	0,4	0,3
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	73,2	72,8
Asset turnover	1,7	1,9
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	3,6%	3,5%
Net profit margin	2,2%	1,6%
Return on assets (roa)	3,7%	3,1%
Return on equity (roe)	16,1%	11,1%

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Licences & notices


Notice of economic activity	TTV000002	Design, installation and maintenance of alarm systems	Valid	25.07.2024	-
Notice of economic activity	TTA000003	Conducting a security audit	Valid	04.07.2024	-
License	TTU000024	Security services	Valid	01.07.2024	-
Notice of economic activity	FEH000087	Construction and maintenance	Valid	01.06.2022	-
Notice of economic activity	FPR000686	Design / engineering	Valid	01.06.2022	-

Regulations


Ä 10044336 / 59	02.10.2025	Entry – Amendment entry	-	Entered into force02.10.2025
Ä 10044336 / M13	29.09.2025	Order to remedy deficiencies – Amendment entry	19.10.2025	Deficiencies remedied02.10.2025
K 10044336 / 58	26.06.2025	Entry – Commercial-pledge amendment entry	-	Entered into force26.06.2025
Ä 10044336 / M12	04.12.2024	Order to remedy annual-report deficiencies	03.01.2025	Deficiencies remedied10.01.2025
Ä 10044336 / M11	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied10.07.2024

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


2-24-13023/47	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2026:2.24.13023.12011	16.07.2026	Open
2-21-4251/60	Apellatsioonmenetlus	Court judgment	Law of obligations	Siret Siilbek, Neve Uudelt, Ele Liiv	ECLI:EE:TLRK:2024:2.21.4251.23025	31.12.2024	Open
2-20-8000/46	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2023:2.20.8000.21557	20.11.2023	Open
2-23-121617/5	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Ülle Raag	ECLI:EE:TMK:2023:2.23.121617.13954	09.08.2023	Open
2-21-13057/39	Apellatsioonmenetlus	Court judgment	Law of obligations	Villem Lapimaa, Imbi Sidok-Toomsalu, Neve Uudelt	ECLI:EE:TLRK:2023:2.21.13057.8550	25.04.2023	Open

Official announcements


Notice of approval of the list of creditors	29.06.2026	PDF
Notice of conclusion of a public limited company merger agreement	29.06.2022	PDF
Notice of conclusion of a public limited company merger agreement	08.06.2021	PDF
Notice of conclusion of a public limited company merger agreement	08.06.2021	PDF
Notice of concentration decision	12.02.2021	PDF

Public transactions


29.09.2026	Sihtasutus Tallinna Lauluväljak	481,12 €Received	OPERATING EXPENSESFolk culture
29.09.2026	Sihtasutus Ida-Viru Keskhaigla	855,60 €Received	OPERATING EXPENSESGeneral hospital services
29.09.2026	Sihtasutus Ida-Viru Keskhaigla	6 227,28 €Received	OPERATING EXPENSESGeneral hospital services
29.09.2026	Tallinna Nõmme Huvikool	114,48 €Received	OPERATING EXPENSESYouth hobby education and activities
29.09.2026	Nõmme Vaba Aja Keskus	204,75 €Received	OPERATING EXPENSESYouth work and youth centres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


26.06.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	249,87 €	231489/2601125
04.02.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	5 132 €	231580/2604025
15.12.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 800 €	231580/2603143
14.10.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 913,05 €	231580/2601884
09.05.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	82,93 €	231489/2501215

Public procurement contracts


20.07.2026End 30.09.2029	Reference number 312237 · Turvateenuse leping 4-7.15/22	Kohtla-Järve LinnavalitsusContracting authority	82 872 €	Concluded
08.07.2026End 09.07.2029	Reference number 310336 · Raamleping Osa 2	Lääneranna VallavalitsusContracting authority	1 106 €	Concluded
29.06.2026End 29.07.2027	Reference number 308432 · Raamleping nr 5-2/324	Aktsiaselts Tallinna Jäätmete TaaskasutuskeskusContracting authority	437 196 €	Concluded
19.06.2026End 18.06.2029	Reference number 307986 · Raamleping	Tallinna Sotsiaaltöö KeskusContracting authority	28 358 €	Concluded
20.05.2026End 03.06.2026	Reference number 290242 · Leping 17997	AS Eesti RaudteeContracting authority	24 444,40 €	Completed

.ee domains


droonipatrull.ee	Active	28.01.2020	29.01.2027
koduohutus.ee	Active	24.01.2020	25.01.2027
äriohutus.ee	Active	24.01.2020	25.01.2027
ussbnb.ee	Active	14.03.2018	15.03.2027
uss.ee	Active	28.10.2011	29.10.2027

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.