Ramrest Security Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	15.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.05.2015	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	15.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	24.02.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	26.05.2010	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses4 Regulations8 Public transactions1213 Grants–State aid9 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	29 505 €	19 692 €	119 497 €−27,7%	13
2026 Q2	36 847 €	15 949 €	165 195 €+47,8%	13
2026 Q1	32 503 €	14 509 €	111 748 €−0,7%	12
Total 2026:	98 855 €	50 150 €	396 440 €
2025 Q4	29 262 €	15 954 €	112 582 €+16,7%	12
2025 Q3	26 351 €	17 030 €	96 451 €+13,3%	13
2025 Q2	23 315 €	13 844 €	85 132 €−9,1%	12
2025 Q1	23 436 €	12 945 €	93 629 €+27,2%	12
Total 2025:	102 364 €	59 773 €	387 794 €
2024 Q4	18 787 €	10 965 €	73 587 €+2,9%	11
2024 Q3	19 071 €	12 350 €	71 528 €+0,5%	10
2024 Q2	18 087 €	10 211 €	71 174 €−1,3%	9
2024 Q1	15 505 €	9 824 €	72 092 €−14,4%	9
Total 2024:	71 450 €	43 350 €	288 381 €
2023 Q4	18 354 €	9 540 €	84 254 €−10,3%	10
2023 Q3	19 993 €	9 819 €	93 904 €+16,9%	9
2023 Q2	14 227 €	8 214 €	80 321 €+0,8%	10
2023 Q1	16 372 €	7 665 €	79 679 €+6,7%	9
Total 2023:	68 946 €	35 238 €	338 158 €
2022 Q4	13 602 €	7 915 €	74 644 €−7,2%	8
2022 Q3	15 231 €	9 348 €	80 439 €−18,5%	8
2022 Q2	15 209 €	9 107 €	98 708 €−14,4%	9
2022 Q1	16 271 €	7 722 €	115 281 €+50,1%	10
Total 2022:	60 313 €	34 092 €	369 072 €
2021 Q4	13 039,68 €	7 487,15 €	76 796,89 €+13,0%	10
2021 Q3	14 105,22 €	8 441,92 €	67 988,90 €−2,7%	10
2021 Q2	12 325,02 €	6 795,17 €	69 883,18 €−1,2%	10
2021 Q1	13 463,54 €	5 630,71 €	70 741,58 €−2,3%	11
Total 2021:	52 933,46 €	28 354,95 €	285 410,55 €
2020 Q4	12 251,10 €	6 259,40 €	72 410,58 €−20,7%	10
2020 Q3	15 969,27 €	6 301,83 €	91 255,83 €+23,2%	10
2020 Q2	13 459,08 €	7 201,02 €	74 061,42 €−24,7%	10
2020 Q1	16 529 €	6 181 €	98 409 €+0,2%	10
Total 2020:	58 208,45 €	25 943,25 €	336 136,83 €
2019 Q4	16 018 €	9 970 €	98 190 €+36,7%	10
2019 Q3	18 886 €	10 961 €	71 847 €+14,7%	16
2019 Q2	12 940 €	8 683 €	62 642 €−32,2%	16
2019 Q1	9 839 €	7 958 €	92 440 €−28,9%	16
Total 2019:	57 683 €	37 572 €	325 119 €
2018 Q4	21 795 €	8 813 €	129 966 €+18,8%	16
2018 Q3	19 670 €	11 815 €	109 405 €+16,7%	15
2018 Q2	18 951 €	8 284 €	93 774 €+26,4%	16
2018 Q1	18 134 €	10 726 €	74 191 €−7,3%	17
Total 2018:	78 550 €	39 638 €	407 336 €
2017 Q4	22 482 €	11 181 €	80 003 €+38,6%	18
2017 Q3	19 001 €	13 947 €	57 731 €−19,6%	18
2017 Q2	22 287 €	13 417 €	71 832 €−6,1%	18
2017 Q1	19 407 €	11 464 €	76 466 €+5,9%	19
Total 2017:	83 177 €	50 009 €	286 032 €
2016 Q4	23 769 €	13 965 €	72 210 €−17,4%	21
2016 Q3	25 428 €	16 899 €	87 385 €+23,7%	21
2016 Q2	21 368 €	13 661 €	70 640 €+7,8%	21
2016 Q1	21 499 €	12 669 €	65 512 €+5,3%	21
Total 2016:	92 064 €	57 194 €	295 747 €
2015 Q4	18 887 €	12 240 €	62 197 €−20,9%	23
2015 Q3	24 869 €	15 479 €	78 654 €+16,9%	23
2015 Q2	21 961 €	13 245 €	67 305 €+6,5%	23
2015 Q1	20 066 €	12 441 €	63 218 €	23
Total 2015:	85 783 €	53 405 €	271 374 €

Revenue by industry

	2023	2024	2025
Installation of signalling and alarm systems		106 850 €	266 072 €
Security activities n.e.c.		172 530 €	108 759 €
Security systems service activities	182 736 €
Private security activities (excluding public law enforcement)	127 117 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Andrei Tjutin	36802XXXXXX	04.02.1968 (58)	Board member	03.02.2014	-
Vadim Vaino	37509XXXXXX	04.09.1975 (51)	Board member	24.10.2012	-

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Shareholders

	Personal ID code
Andrei Tjutin	36802XXXXXX	04.02.1968 (58)	Shareholder	639 EUR	25,00%	Sole ownership	02.09.2023	-
Vadim Vaino	37509XXXXXX	04.09.1975 (51)	Shareholder	639 EUR	25,00%	Sole ownership	02.09.2023	-
Sergei Polunin	37007XXXXXX	28.07.1970 (56)	Shareholder	639 EUR	25,00%	Sole ownership	02.09.2023	-
Aleksandr Salinin	36002XXXXXX	13.02.1960 (66)	Shareholder	639 EUR	25,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Sergei Polunin	37007XXXXXX	28.07.1970 (56)	Founder	16.09.2008	-

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Ultimate beneficial owners

	Personal ID code
Aleksandr Salinin	36002XXXXXX	13.02.1960 (66)	Direct holding	16.10.2018	-
Andrei Tjutin	36802XXXXXX	04.02.1968 (58)	Direct holding	16.10.2018	-
Sergei Polunin	37007XXXXXX	28.07.1970 (56)	Direct holding	16.10.2018	-
Vadim Vaino	37509XXXXXX	04.09.1975 (51)	Direct holding	16.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 119 497 €
Monthly average: 39 832 €
Per employee: 3 064 €
Equity ratio: 1 558,39%

Labour taxes

Turnover ratio: 16,48%
Tax ratio: 66,74%
Monthly average: 6 564 €
Per employee: 505 €

State taxes

Monthly average: 9 835 €
Turnover ratio: 24,69%

Estimated salary

Gross salary: 1 053 €
Net salary: 946 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	51 626 €+26,9%	40 667 €+2,7%	39 589 €+43,6%	27 563 €−48,7%	53 707 €+74,6%	30 758 €+19,5%	25 733 €
Non-current assets	20 981 €−4,3%	21 927 €−19,3%	27 178 €−16,6%	32 605 €−14,4%	38 090 €−13,8%	44 182 €+2,1%	43 268 €
Total assets	72 607 €+16,0%	62 594 €−6,3%	66 767 €+11,0%	60 168 €−34,5%	91 797 €+22,5%	74 940 €+8,6%	69 001 €
Short-term liabilities	65 719 €+25,8%	52 239 €+74,8%	29 887 €−8,0%	32 484 €−35,6%	50 412 €+123%	22 609 €−42,7%	39 456 €
Long-term liabilities	-	-	-	-	-	4 923 €	4 923 €
Total liabilities	65 719 €+25,8%	52 239 €+74,8%	29 887 €−8,0%	32 484 €−35,6%	50 412 €+83,1%	27 532 €−38,0%	44 379 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	7 543 €−78,1%	34 478 €+38,6%	24 872 €−35,5%	38 573 €−13,5%	44 596 €+104%	21 810 €−60,5%	55 171 €
Net profit	-3 467 €+87,1%	-26 935 €−393%	9 196 €+167%	-13 701 €−127%	-6 023 €−126%	22 786 €+168%	-33 361 €
Equity	6 888 €−33,5%	10 355 €−71,9%	36 880 €+33,2%	27 684 €−33,1%	41 385 €−12,7%	47 408 €+92,5%	24 622 €
Turnover	374 831 €+34,2%	279 380 €−9,8%	309 853 €+0,5%	308 434 €+4,4%	295 436 €−0,2%	295 969 €+2,4%	289 047 €
Profit margin	-0,9%	-9,6%	3,0%	-4,4%	-2,0%	7,7%	-11,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-8 136 €	211 €
Liquidity
Current ratio	0,8	1,1
Quick ratio	0,8	1,1
Cash ratio	0,4	0,9
Efficiency
Days sales outstanding (dso)	13,7	11,6
Asset turnover	4,1	3,5
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	-4,4%	-2,0%
Net profit margin	-4,4%	-2,0%
Return on assets (roa)	-18,0%	-7,2%
Return on equity (roe)	-49,5%	-14,6%

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Licences & notices


License	TTU000069	Security services	Valid	01.07.2024	-
Notice of economic activity	FEH000341	Construction and maintenance	Valid	13.10.2022	-
Notice of economic activity	FPR000685	Design / engineering	Valid	31.05.2022	-
Notice of economic activity	TEL002080	Electrical works	Valid	22.02.2013	-

Regulations


Ä 40021824 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40021824 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40021824 / 5	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 40021824 / 4	03.02.2014	Entry – Amendment entry	-	Entered into force03.02.2014
Ä 40021824 / 3	24.10.2012	Entry – Amendment entry	-	Entered into force24.10.2012

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


2-24-10344/46	-	Court ruling	Reorganisation	Üllar Roostoja, Kersti Kerstna-Vaks, Indrek Parrest	ECLI:EE:TRRK:2025:2.24.10344.1245	30.01.2025	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Narva Spordikool Energia	109,12 €Received	OPERATING EXPENSESSport
30.09.2026	Narva Lasteaed Käoke	169,88 €Received	OPERATING EXPENSESPre-primary education
22.09.2026	Sihtasutus Narva Muuseum	204,60 €Received	OPERATING EXPENSESMuseums
22.09.2026	Sihtasutus Narva Muuseum	204,60 €Received	OPERATING EXPENSESMuseums
22.09.2026	Sihtasutus Narva Muuseum	186 €Received	OPERATING EXPENSESMuseums

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


27.06.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 658 €	231580/2600899
30.12.2024	Sihtasutus Ida-Viru EttevõtluskeskusAid measure 19770	Muu › MuuGrant	2 130 €	19770/2500007
28.10.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 514,50 €	231580/2502011
09.03.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 599,92 €	20985/2302829
05.10.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 733,59 €	20985/2202006

Public procurement contracts


26.11.2025End 26.02.2026	Reference number 301493 · TÖÖVÕTULEPING	Narva Linnavalitsuse LinnamajandusametContracting authority	7 500 €	Completed
13.11.2024End 31.01.2025	Reference number 286246 · TÖÖVÕTULEPING	Enefit Solutions ASContracting authority	8 488,31 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.