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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)

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

Contacts

Email:

forus@forus.ee

Phone:

+372 6191980

Website:

http://www.forus.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Investigation and security services
80011 - Investigation and security services, except public policing
80091 - Security activities n.e.c.
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE100666506	01.09.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	09.01.2025	Valid
2023	01.01.2023 - 31.12.2023	09.07.2024	Expired
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	15.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	05.03.2010	Valid
2008	01.01.2008 - 31.12.2008	11.05.2009	Valid
2007	01.01.2007 - 31.12.2007	14.04.2008	Valid
2006	01.01.2006 - 31.12.2006	12.03.2007	Valid
2005	01.01.2005 - 31.12.2005	31.03.2006	Valid
2004	01.01.2004 - 31.12.2004	01.04.2005	Valid
2003	01.01.2003 - 31.12.2003	04.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 617 679 €	2 831 732 €	10 422 640 €1.2%	1219
Kokku 2026:	4 617 679 €	2 831 732 €	10 422 640 €
2025 Q4	4 689 203 €	2 984 951 €	10 300 949 €13.3%	1321
2025 Q3	5 255 720 €	3 272 043 €	11 878 106 €18.5%	1410
2025 Q2	4 275 963 €	2 732 584 €	10 022 529 €4.6%	1730
2025 Q1	4 540 367 €	2 837 012 €	10 501 727 €5.7%	1287
Kokku 2025:	18 761 253 €	11 826 590 €	42 703 311 €7.9%
2024 Q4	4 274 819 €	2 701 556 €	9 932 415 €3.2%	1338
2024 Q3	4 625 915 €	2 977 583 €	10 264 569 €5.7%	1358
2024 Q2	4 306 979 €	2 751 648 €	9 707 652 €0.5%	1393
2024 Q1	4 110 182 €	2 602 999 €	9 663 986 €14.9%	1383
Kokku 2024:	17 317 895 €	11 033 786 €	39 568 622 €20.7%
2023 Q4	3 365 508 €	2 213 838 €	8 413 566 €2.3%	1427
2023 Q3	3 487 117 €	2 344 054 €	8 222 041 €1.7%	1343
2023 Q2	3 101 414 €	2 016 765 €	8 086 690 €0.2%	1369
2023 Q1	3 097 433 €	1 992 976 €	8 067 415 €1.5%	1266
Kokku 2023:	13 051 472 €	8 567 634 €	32 789 713 €5.5%
2022 Q4	3 154 879 €	2 034 182 €	8 191 433 €0.5%	1297
2022 Q3	3 253 903 €	2 135 934 €	8 153 514 €7.5%	1392
2022 Q2	2 862 278 €	1 828 370 €	7 587 556 €6.2%	1354
2022 Q1	2 763 602 €	1 770 072 €	7 145 985 €0.3%	1298
Kokku 2022:	12 034 663 €	7 768 557 €	31 078 489 €38.6%
2021 Q4	2 802 995 €	1 784 262 €	7 125 396 €33.7%	1260
2021 Q3	2 151 934 €	1 388 694 €	5 329 647 €1.5%	1256
2021 Q2	1 957 693 €	1 199 970 €	5 248 744 €11.4%	1017
2021 Q1	1 921 153 €	1 222 485 €	4 712 646 €2.9%	1
Kokku 2021:	8 833 776 €	5 595 410 €	22 416 432 €20.4%
2020 Q4	1 889 815 €	1 217 181 €	4 580 817 €1.6%	1
2020 Q3	1 899 057 €	1 302 139 €	4 656 844 €1.1%	991
2020 Q2	1 752 556 €	1 190 641 €	4 604 396 €3.7%	1006
2020 Q1	1 799 768 €	1 230 866 €	4 779 466 €3.4%	1030
Kokku 2020:	7 341 196 €	4 940 827 €	18 621 523 €1.9%
2019 Q4	1 834 214 €	1 191 375 €	4 621 609 €11.3%	1034
2019 Q3	1 989 627 €	1 268 903 €	5 210 005 €11.5%	1106
2019 Q2	1 830 130 €	1 180 038 €	4 673 110 €4.4%	1051
2019 Q1	1 827 243 €	1 174 835 €	4 476 565 €0.2%	1009
Kokku 2019:	7 481 214 €	4 815 151 €	18 981 289 €9.4%
2018 Q4	1 784 741 €	1 145 098 €	4 468 368 €1.5%	1033
2018 Q3	1 825 223 €	1 186 356 €	4 404 452 €1.1%	1063
2018 Q2	1 714 673 €	1 089 398 €	4 357 003 €5.8%	1026
2018 Q1	1 646 908 €	1 080 849 €	4 119 062 €6.1%	1047
Kokku 2018:	6 971 545 €	4 501 701 €	17 348 885 €13.0%
2017 Q4	1 658 052 €	1 114 766 €	3 881 601 €1.8%	994
2017 Q3	1 744 540 €	1 182 432 €	3 951 393 €5.8%	1013
2017 Q2	1 652 515 €	1 105 550 €	3 733 302 €1.5%	1020
2017 Q1	1 639 132 €	1 082 790 €	3 789 304 €9.6%	1026
Kokku 2017:	6 694 239 €	4 485 538 €	15 355 600 €7.1%
2016 Q4	1 548 365 €	1 027 394 €	3 458 619 €8.4%	976
2016 Q3	1 643 891 €	1 121 104 €	3 774 083 €6.9%	976
2016 Q2	1 583 600 €	1 048 521 €	3 529 741 €1.2%	976
2016 Q1	1 613 665 €	1 061 435 €	3 573 215 €5.3%	976
Kokku 2016:	6 389 521 €	4 258 454 €	14 335 658 €2.8%
2015 Q4	1 536 587 €	1 033 244 €	3 394 649 €14.3%	1158
2015 Q3	1 733 880 €	1 205 639 €	3 961 041 €8.4%	1158
2015 Q2	1 655 881 €	1 111 739 €	3 652 539 €2.4%	1158
2015 Q1	1 713 286 €	1 138 991 €	3 742 073 €	1158
Kokku 2015:	6 639 634 €	4 489 613 €	14 750 302 €

Revenue by industry

	2021	2022	2024
Investigation and security services, except public policing			26 681 328 €
Security activities n.e.c.			7 796 218 €
Combined facilities support activities			4 701 245 €
Private security activities (excluding public law enforcement)	19 290 100 €	20 931 968 €
Security systems service activities	8 518 165 €	10 096 342 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Einar Laagriküll	38003XXXXXX	29.03.1980 (46)	Board member	02.10.2025	-
Tarmo Keskküla	36908XXXXXX	07.08.1969 (56)	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	-

15 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Forus Grupp OÜ	11272XXX	11.07.2006 (19)	Shareholder	58 280,00 EUR	100	Sole ownership	05.08.2025	-

17 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Martin Ühtegi	37509XXXXXX	27.09.1975 (50)	Supervisory-board member	07.06.2024	-
Paul Muttanen	34910XXXXXX	06.10.1949 (76)	Supervisory-board member	01.01.2024	-
Tiit Nuudi	34910XXXXXX	22.10.1949 (76)	Chairman of the supervisory board	15.02.2021	-
Mati Nõmmiste	35702XXXXXX	18.02.1957 (69)	Audit firm	30.05.2017	-
Grant Thornton Baltic OÜ	-	-	Audit firm	03.02.2015	-

20 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Sõõrumaa	36111XXXXXX	29.11.1961 (64)	Indirect holding	03.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

10 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

10 422 640 €

Monthly average

3 474 213 €

Per employee

2 850 €

Equity ratio

5 961,24%

Labour taxes

Turnover ratio

27,17%

Tax ratio

61,32%

Monthly average

943 911 €

Per employee

743 €

State taxes

Monthly average

1 539 226 €

Turnover ratio

44,30%

Estimated salary

Gross salary

1 493 €

Net salary

1 255 €

Aggregate data

	2024	2022	2021	2020	2019
Current assets	-	4 207 023 €12.2%	3 748 707 €58.9%	2 359 372 €2.6%	2 299 548 €
Non-current assets	-	14 925 822 €3.5%	14 425 881 €56.8%	9 202 236 €0.7%	9 264 147 €
Total assets	21 741 648 €13.6%	19 132 844 €5.3%	18 174 588 €57.2%	11 561 608 €0.0%	11 563 695 €
Short-term liabilities	-	10 969 050 €3.0%	11 302 688 €66.9%	6 773 306 €92.6%	3 516 327 €
Long-term liabilities	-	3 852 000 €41.3%	2 726 119 €147.5%	1 101 312 €74.2%	4 275 421 €
Total liabilities	-	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	-	3 558 961 €1.9%	3 628 710 €2.3%	3 713 667 €3.4%	3 591 014 €
Net profit	-	694 554 €51.4%	458 791 €640.0%	-84 957 €169.3%	122 653 €
Equity	-	4 311 795 €4.0%	4 145 781 €12.4%	3 686 990 €2.3%	3 771 947 €
Turnover	39 178 792 €26.3%	31 028 310 €11.6%	27 808 264 €50.7%	18 451 960 €0.9%	18 628 322 €
Profit margin	0.00%	2.24%35.7%	1.65%458.3%	-0.46%169.9%	0.66%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	Z BUH EUP	Y VDE JLM	I SYJ KTH	2 064 788	704 008
Liquidity
Current ratio	M.E	N.V	W.M	0.3	0.3
Quick ratio	S.U	R.U	Y.W	0.3	0.3
Cash ratio	M.R	T.K	Z.R	0.0	0.0
Efficiency
Days sales outstanding (dso)	PZ.D	WX.D	WT.S	72.8	91.4
Asset turnover	F.T	K.E	Q.F	1.9	1.6
Structure
Debt ratio	Q.U	K.R	W.R	0.8	0.7
Profitability
Operating margin	V.F%	H.K%	J.N%	3.5%	0.8%
Net profit margin	Y.S%	-V.U%	G.B%	1.6%	-0.5%
Return on assets (roa)	S.P%	-Q.L%	B.C%	3.1%	-0.7%
Return on equity (roe)	U.I%	-I.J%	GP.V%	11.1%	-2.3%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
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 > Guarding / security	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	-

1 - 5 / 15 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10044336 / 59	02.10.2025	Entry - Amendment entry		Entered into force (02.10.2025)
Ä 10044336 / M13	29.09.2025	Order to remedy deficiencies - Amendment entry	19.10.2025	Deficiencies remedied (02.10.2025)
K 10044336 / 58	26.06.2025	Entry - Commercial-pledge amendment entry		Entered into force (26.06.2025)
Ä 10044336 / M12	04.12.2024	Order to remedy annual-report deficiencies	03.01.2025	Deficiencies remedied (10.01.2025)
Ä 10044336 / M11	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied (10.07.2024)

1 - 5 / 76 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-4251/60	Civil case	Court judgment	Law of obligations	Siret Siilbek, Neve Uudelt, Ele Liiv	ECLI:EE:TLRK:2024:2.21.4251.23025	31.12.2024
2-20-8000/46	Civil case	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2023:2.20.8000.21557	20.11.2023
2-23-121617/5	Civil case	Court ruling (Compromise ruling)	Law of obligations	Ülle Raag	ECLI:EE:TMK:2023:2.23.121617.13954	09.08.2023
2-21-13057/39	Civil case	Court judgment	Law of obligations	Villem Lapimaa, Imbi Sidok-Toomsalu, Neve Uudelt	ECLI:EE:TLRK:2023:2.21.13057.8550	25.04.2023
2-20-17788/20	Civil case	Court ruling	Bankruptcy law	Angelina Abol	ECLI:EE:VMK:2023:2.20.17788.5370	28.03.2023

1 - 5 / 18 rows

Official announcements

Subject	Date
Notice of conclusion of a public limited company merger agreement	29.06.2022
Notice of conclusion of a public limited company merger agreement	08.06.2021
Notice of conclusion of a public limited company merger agreement	08.06.2021
Notice of concentration decision	12.02.2021
Notice of concentration decision	23.12.2020

1 - 5 / 14 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Sihtasutus Ida-Viru Keskhaigla	967.20 € Received	OPERATING EXPENSES General hospital services
30.04.2026	Sihtasutus Ida-Viru Keskhaigla	6 210.54 € Received	OPERATING EXPENSES General hospital services
30.04.2026	Tõrva Vallavalitsus	104.16 € Received	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
30.04.2026	Paide Linnavalitsus	100.44 € Received	OPERATING EXPENSES Pre-primary education
30.04.2026	Paide Linnavalitsus	26.04 € Received	OPERATING EXPENSES Youth hobby education and activities

1 - 5 / 29907 rows

.ee domains

Domain	Status	Registered	Expires	End
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	29.10.2026	-

1 - 5 / 7 rows

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