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OÜ ESC

Legal form:

Private limited company

Registry code:

11487910

VAT no.:

EE101403519

Fiscal-year period:

01.01 - 31.12

Established:

28.03.2008 (18)

Capital:

3 500 EUR

Address:

Soo tn 2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10414

Status:

Registered

Contacts

Email:

escgs@escgs.com

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Investigation and security services
80091 - Security activities n.e.c.

VAT liability

	Start	End
EE101403519	05.10.2010

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	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	24.08.2023	Valid
2021	01.01.2021 - 31.12.2021	21.09.2022	Valid
2020	01.01.2020 - 31.12.2020	05.10.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	17.07.2017	Valid
2015	01.01.2015 - 31.12.2015	14.07.2016	Valid
2014	01.01.2014 - 31.12.2014	02.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	15.11.2012	Valid
2011	01.01.2011 - 31.12.2011	10.07.2012	Expired
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	23.08.2010	Valid
2008	01.01.2008 - 31.12.2008	05.10.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	48 245 €	13 131 €	2 455 986 €0.3%	1
Kokku 2026:	48 245 €	13 131 €	2 455 986 €
2025 Q4	33 522 €	11 512 €	2 462 840 €4.5%	1
2025 Q3	54 153 €	9 506 €	2 578 689 €156.4%	1
2025 Q2	17 122 €	10 980 €	1 005 538 €37.3%	1
2025 Q1	12 786 €	12 398 €	732 172 €32.2%	1
Kokku 2025:	117 583 €	44 396 €	6 779 239 €264.1%
2024 Q4	0 €	10 057 €	553 779 €153.6%	1
2024 Q3	10 816 €	10 926 €	218 386 €73.6%	1
2024 Q2	7 655 €	7 219 €	827 959 €216.3%	2
2024 Q1	0 €	4 936 €	261 772 €46.9%	2
Kokku 2024:	18 471 €	33 138 €	1 861 896 €18.5%
2023 Q4	7 136 €	6 040 €	493 182 €32.7%	2
2023 Q3	6 281 €	6 098 €	732 279 €89.1%	2
2023 Q2	12 498 €	12 189 €	387 205 €42.5%	2
2023 Q1	55 150 €	13 719 €	672 856 €2.5%	2
Kokku 2023:	81 066 €	38 045 €	2 285 522 €25.4%
2022 Q4	26 022 €	26 588 €	656 128 €5.2%	3
2022 Q3	29 009 €	30 587 €	692 293 €16.2%	4
2022 Q2	27 128 €	28 168 €	825 972 €6.9%	4
2022 Q1	25 428 €	26 657 €	887 423 €22.0%	3
Kokku 2022:	107 587 €	112 000 €	3 061 816 €3.8%
2021 Q4	25 740 €	26 034 €	727 369 €23.5%	3
2021 Q3	25 869 €	27 246 €	589 200 €15.4%	5
2021 Q2	28 528 €	28 969 €	696 571 €25.5%	5
2021 Q1	44 487 €	39 700 €	935 503 €2.0%	7
Kokku 2021:	124 625 €	121 949 €	2 948 642 €31.5%
2020 Q4	40 638 €	28 854 €	954 601 €5.1%	8
2020 Q3	19 565 €	20 157 €	908 138 €25.9%	7
2020 Q2	16 193 €	15 642 €	1 224 783 €0.9%	6
2020 Q1	17 899 €	17 589 €	1 214 412 €53.5%	6
Kokku 2020:	94 295 €	82 241 €	4 301 934 €42.8%
2019 Q4	16 253 €	16 170 €	791 058 €35.5%	6
2019 Q3	8 736 €	19 093 €	583 841 €33.3%	7
2019 Q2	19 111 €	19 494 €	875 387 €14.8%	7
2019 Q1	0 €	25 188 €	762 521 €21.6%	7
Kokku 2019:	44 100 €	79 945 €	3 012 807 €23.2%
2018 Q4	21 633 €	22 182 €	973 184 €16.3%	7
2018 Q3	23 302 €	23 447 €	836 669 €21.3%	7
2018 Q2	30 624 €	22 375 €	1 063 394 €1.3%	7
2018 Q1	25 460 €	25 069 €	1 050 081 €23.3%	7
Kokku 2018:	101 019 €	93 073 €	3 923 328 €29.1%
2017 Q4	24 884 €	25 504 €	1 368 610 €29.3%	7
2017 Q3	26 690 €	27 825 €	1 058 856 €31.6%	9
2017 Q2	27 139 €	27 796 €	1 547 704 €0.6%	10
2017 Q1	30 716 €	32 217 €	1 556 410 €50.5%	11
Kokku 2017:	109 429 €	113 342 €	5 531 580 €27.8%
2016 Q4	33 254 €	33 232 €	1 033 847 €2.0%	11
2016 Q3	31 981 €	33 897 €	1 054 521 €4.0%	11
2016 Q2	33 304 €	35 326 €	1 098 995 €3.6%	11
2016 Q1	37 960 €	36 632 €	1 139 625 €15.5%	11
Kokku 2016:	136 499 €	139 087 €	4 326 988 €26.1%
2015 Q4	35 218 €	36 894 €	1 348 974 €9.8%	1
2015 Q3	31 566 €	40 895 €	1 495 250 €1.4%	1
2015 Q2	38 130 €	40 337 €	1 474 876 €4.1%	1
2015 Q1	32 874 €	42 072 €	1 538 308 €	1
Kokku 2015:	137 788 €	160 198 €	5 857 408 €

Revenue by industry

	2022	2023	2024
Security activities n.e.c.			1 598 752 €
Business and other management consultancy			113 609 €
Private security activities (excluding public law enforcement)	1 551 936 €	1 121 354 €
Business consultancy and other management advice	494 047 €	434 344 €

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
Madis Madalik	38609XXXXXX	19.09.1986 (39)	Board member	11.07.2012	-
Jaanus Rahumägi	36309XXXXXX	05.09.1963 (62)	Board member	03.10.2011	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jaanus Rahumägi	36309XXXXXX	05.09.1963 (62)	Shareholder	2 450,00 EUR	70	Sole ownership	02.09.2023	-
Eric Julien Van de Wynkele	35503XXXXXX	13.03.1955 (71)	Shareholder	1 050,00 EUR	30	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mai Palmipuu	45906XXXXXX	13.06.1959 (66)	Audit firm	19.05.2026	-
Ervin Kade	37710XXXXXX	02.10.1977 (48)	Founder	28.03.2008	-
osaühing Kitevale	-	-	Founder	28.03.2008	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Eric Julien Van de Wynkele	35503XXXXXX	13.03.1955 (71)	Direct holding	18.10.2018	-
Jaanus Rahumägi	36309XXXXXX	05.09.1963 (62)	Direct holding	18.10.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
ESC Risk Management OÜ	10.10.2018	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-
ESC NG OÜ	29.03.2017	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-
ESC Gulf OÜ	04.12.2013	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

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

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

2 455 986 €

Monthly average

818 662 €

Per employee

818 662 €

Equity ratio

23 390,34%

Labour taxes

Turnover ratio

0,53%

Tax ratio

27,22%

Monthly average

4 377 €

Per employee

4 377 €

State taxes

Monthly average

16 082 €

Turnover ratio

1,96%

Estimated salary

Gross salary

7 611 €

Net salary

5 806 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 472 562 €10.2%	1 640 137 €4.5%	1 568 945 €18.4%	1 324 891 €68.3%	4 174 999 €277.1%	1 107 022 €
Non-current assets	115 226 €30.8%	166 516 €16.4%	199 277 €17.0%	240 186 €21.3%	305 262 €0.4%	304 174 €
Total assets	1 587 788 €12.1%	1 806 653 €2.2%	1 768 222 €13.0%	1 565 077 €65.1%	4 480 261 €217.5%	1 411 196 €
Short-term liabilities	229 321 €49.5%	454 311 €36.3%	333 319 €1.1%	337 189 €87.6%	2 728 676 €797.0%	304 184 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	229 321 €49.5%	454 311 €36.3%	333 319 €1.1%	337 189 €87.6%	2 728 676 €797.0%	304 184 €
Share or stock capital	3 500 €	3 500 €	3 500 €	3 500 €	3 500 €	3 500 €
Retained earnings	1 348 843 €5.8%	1 431 403 €16.9%	1 224 388 €4.8%	1 286 201 €16.6%	1 103 512 €5.0%	1 050 668 €
Net profit	6 124 €107.4%	-82 561 €139.9%	207 015 €434.9%	-61 813 €109.6%	644 573 €1 119.8%	52 844 €
Equity	1 358 467 €0.5%	1 352 342 €5.8%	1 434 903 €16.9%	1 227 888 €29.9%	1 751 585 €58.2%	1 107 012 €
Turnover	1 712 361 €10.1%	1 555 698 €31.0%	2 255 968 €12.7%	2 002 521 €84.6%	12 984 487 €496.0%	2 178 691 €
Profit margin	0.36%106.7%	-5.31%157.8%	9.18%397.3%	-3.09%162.2%	4.96%104.7%	2.43%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KE GZY	-IZ AVP	ACB LKZ	-13 514	219 395
Liquidity
Current ratio	C.K	S.L	A.W	3.9	3.2
Quick ratio	S.P	J.R	F.P	3.9	3.2
Cash ratio	H.T	I.U	F.P	2.2	2.3
Efficiency
Days sales outstanding (dso)	SEX.A	IMR.K	ZR.B	88.9	57.3
Asset turnover	M.G	A.S	L.B	1.2	1.9
Structure
Debt ratio	M.Q	P.N	Q.P	0.2	0.3
Profitability
Operating margin	-K.H%	-V.Y%	U.G%	-3.1%	5.8%
Net profit margin	K.Y%	-X.W%	Y.I%	-3.1%	6.1%
Return on assets (roa)	L.F%	-N.N%	KV.Y%	-3.8%	11.6%
Return on equity (roe)	R.Y%	-N.S%	AL.L%	-5.0%	14.2%

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	TTA000015	- > Conducting a security audit	Valid	23.09.2024	-
License	TTU000051	Security services > Guarding / security	Valid	01.07.2024	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10116229 / M7	22.05.2026	Order to remedy deficiencies - Amendment entry	Signed (22.05.2026)
Ä 10116229 / 12	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10116229 / 11	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10116229 / 10	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10116229 / 9	15.09.2016	Entry - Amendment entry	Entered into force (15.09.2016)

1 - 5 / 19 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
2-12-16310/38	Civil case	Court ruling		Ulvi Loonurm, Kaupo Paal, Krista Kirspuu	ECLI:EE:TLRK:2015:2.12.16310.13348	26.05.2015
2-12-16310/25	Civil case	Court judgment	Labour law	Tiit Kollom, Ande Tänav, Ele Liiv	ECLI:EE:TLRK:2014:2.12.16310.17179	30.06.2014
3-2-1-21-14	Civil case	Court judgment			ECLI:EE:RK:2014:3.2.1.21.14.234	09.04.2014

OÜ ESC

Contacts

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Court decisions

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Official announcements

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Public transactions

No public transactions found

.ee domains

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Enforcement proceedings

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Payment orders

No payment orders found