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Jah

VAT liability

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???

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Tax data

11K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

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Real estate

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Nord Security OÜ

Legal form:

Private limited company

Registry code:

14049458

VAT no.:

EE101934350

Fiscal-year period:

01.01 - 31.12

Established:

16.05.2016 (10)

Capital:

2 500 EUR

Address:

Männiku tee 104, Nõmme linnaosa, Tallinn, Harju maakond, 11216

Status:

Registered

Contacts

Email:

info@nordsecurity.ee

Phone:

+372 6717100

Website:

Http://www.nordsecurity.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Electrical installation
43212 - Installation of signalling and alarm systems

VAT liability

	Start	End
EE101934350	22.12.2016

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	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
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	02.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	16.05.2016 - 31.12.2016	29.06.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	11.05.2026	14.05.2026	3 days overdue
Income- and social-tax return	10.03.2026	11.03.2026	1 days overdue
Income- and social-tax return	10.09.2025	11.10.2025	31 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

11K€

Tax debt

✓

Unsubmitted reports

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Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	15 992 €	13 911 €	47 465 €26.8%	4
Kokku 2026:	15 992 €	13 911 €	47 465 €
2025 Q4	24 274 €	12 419 €	37 441 €37.1%	4
2025 Q3	17 322 €	9 748 €	59 565 €45.5%	4
2025 Q2	25 114 €	20 578 €	40 940 €24.2%	4
2025 Q1	8 158 €	4 785 €	54 014 €25.3%	4
Kokku 2025:	74 868 €	47 530 €	191 960 €51.1%
2024 Q4	19 800 €	11 322 €	72 343 €4.0%	4
2024 Q3	19 531 €	9 356 €	69 536 €27.8%	5
2024 Q2	12 377 €	8 917 €	96 272 €37.8%	5
2024 Q1	20 782 €	13 341 €	154 721 €33.5%	5
Kokku 2024:	72 490 €	42 936 €	392 872 €14.9%
2023 Q4	20 387 €	14 456 €	115 938 €19.4%	5
2023 Q3	31 667 €	18 728 €	143 854 €24.3%	5
2023 Q2	32 495 €	19 718 €	115 711 €34.5%	6
2023 Q1	30 716 €	17 874 €	86 018 €15.1%	6
Kokku 2023:	115 264 €	70 777 €	461 521 €9.2%
2022 Q4	18 643 €	15 373 €	101 344 €16.0%	7
2022 Q3	25 484 €	16 954 €	120 622 €0.6%	7
2022 Q2	28 048 €	15 277 €	121 399 €53.0%	7
2022 Q1	20 352 €	11 119 €	79 362 €9.5%	6
Kokku 2022:	92 527 €	58 724 €	422 727 €40.3%
2021 Q4	20 353 €	11 765 €	87 664 €8.4%	6
2021 Q3	12 211 €	7 420 €	80 902 €18.7%	7
2021 Q2	18 663 €	12 803 €	68 141 €5.4%	6
2021 Q1	6 951 €	4 729 €	64 653 €5.2%	6
Kokku 2021:	58 178 €	36 717 €	301 359 €14.6%
2020 Q4	12 428 €	6 011 €	68 235 €8.4%	4
2020 Q3	14 234 €	8 338 €	74 453 €33.2%	7
2020 Q2	6 544 €	3 619 €	55 893 €13.3%	7
2020 Q1	9 384 €	6 553 €	64 438 €1.9%	14
Kokku 2020:	42 590 €	24 521 €	263 018 €1.2%
2019 Q4	6 376 €	4 124 €	65 659 €5.0%	7
2019 Q3	6 630 €	4 222 €	69 098 €19.3%	6
2019 Q2	9 487 €	4 654 €	85 596 €87.1%	8
2019 Q1	1 906 €	1 567 €	45 738 €6.1%	10
Kokku 2019:	24 399 €	14 567 €	266 091 €75.4%
2018 Q4	2 936 €	1 964 €	48 695 €78.6%	5
2018 Q3	2 521 €	1 963 €	27 272 €51.7%	9
2018 Q2	9 021 €	5 278 €	56 505 €193.3%	9
2018 Q1	2 082 €	1 259 €	19 264 €38.1%	9
Kokku 2018:	16 560 €	10 464 €	151 736 €99.7%
2017 Q4	3 593 €	2 781 €	31 126 €113.0%	4
2017 Q3	1 751 €	1 620 €	14 613 €51.7%	2
2017 Q2	4 109 €	2 812 €	30 256 €	2
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	9 453 €	7 213 €	75 995 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Installation of fire alarms, security and surveillance systems	384 787 €	438 457 €	325 879 €

Tax debts

	Amount	Deferred	Disputed
Interest	896,00 €	896,00 €	0,00 €
Social tax	3 749,05 €	1 163,52 €	0,00 €
Value-added tax	5 609,50 €	1 645,44 €	0,00 €
Income tax in special cases	48,05 €	42,69 €	0,00 €
Withheld income tax	740,35 €	0,00 €	0,00 €
Total	11 042,95 €	3 747,65 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janar Paas	37907XXXXXX	11.07.1979 (46)	Board member	04.05.2020	-
Atko Hansumäe	38112XXXXXX	15.12.1981 (44)	Board member	16.05.2016	-

1 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
Märten Jakobson	38506XXXXXX	03.06.1985 (41)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-
Atko Hansumäe	38112XXXXXX	15.12.1981 (44)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

2 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
Atko Hansumäe	38112XXXXXX	15.12.1981 (44)	Founder	13.05.2016	-
Märten Jakobson	38506XXXXXX	03.06.1985 (41)	Founder	13.05.2016	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Atko Hansumäe	38112XXXXXX	15.12.1981 (44)	Direct holding	12.09.2018	-
Märten Jakobson	38506XXXXXX	03.06.1985 (41)	Direct holding	12.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

47 465 €

Monthly average

15 822 €

Per employee

3 955 €

Equity ratio

632,87%

Labour taxes

Turnover ratio

29,31%

Tax ratio

86,99%

Monthly average

4 637 €

Per employee

1 159 €

State taxes

Monthly average

5 331 €

Turnover ratio

33,69%

Estimated salary

Gross salary

2 194 €

Net salary

1 776 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	28 082 €71.3%	97 763 €24.2%	78 699 €56.6%	50 268 €30.5%	38 529 €133.5%	16 502 €
Non-current assets	21 335 €57.0%	49 641 €38.7%	35 782 €12.3%	40 809 €5.1%	43 013 €111.9%	20 295 €
Total assets	49 417 €66.5%	147 404 €28.8%	114 481 €25.7%	91 077 €11.7%	81 542 €121.6%	36 797 €
Short-term liabilities	15 500 €139.4%	6 475 €2.0%	6 346 €79.3%	3 540 €24.1%	4 665 €	-
Long-term liabilities	-	-	-	-	7 869 €	-
Total liabilities	15 500 €139.4%	6 475 €2.0%	6 346 €79.3%	3 540 €71.8%	12 534 €	-
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	138 429 €31.0%	105 635 €24.2%	85 037 €27.9%	66 508 €93.9%	34 297 €65.2%	20 765 €
Net profit	-107 012 €426.3%	32 794 €59.2%	20 598 €11.2%	18 529 €42.5%	32 211 €138.0%	13 532 €
Equity	33 917 €75.9%	140 929 €30.3%	108 135 €23.5%	87 537 €26.9%	69 008 €87.5%	36 797 €
Turnover	345 308 €28.3%	481 568 €13.1%	425 682 €43.7%	296 268 €8.1%	274 130 €2.9%	266 297 €
Profit margin	-30.99%555.1%	6.81%40.7%	4.84%22.6%	6.25%46.8%	11.75%131.2%	5.08%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-OY NJD	ZV AJL	IE QYI	24 289	37 164
Liquidity
Current ratio	J.A	IQ.B	RG.Z	14.2	8.3
Quick ratio	V.X	HH.A	B.L	10.2	7.2
Cash ratio	M.J	K.C	D.U	2.6	0.8
Efficiency
Days sales outstanding (dso)	WC.S	KX.M	XW.K	35.0	26.1
Asset turnover	P.H	A.Y	H.O	3.4	4.6
Structure
Debt ratio	H.N	F.O	P.K	0.0	0.2
Profitability
Operating margin	-VQ.T%	K.M%	K.E%	6.3%	11.8%
Net profit margin	-IU.N%	Z.K%	N.W%	6.3%	11.8%
Return on assets (roa)	-OSP.J%	GK.Y%	TT.H%	21.5%	54.4%
Return on equity (roe)	-FEW.Q%	MQ.D%	SN.H%	21.2%	46.7%

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

Licences & notices

Type	Number	Field	Status	Start	End
License	TTU000038	Security services > Guarding / security	Valid	01.07.2024	-
Notice of economic activity	FEH000435	- > Construction and maintenance	Valid	22.04.2021	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50030163 / 9	15.11.2023	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (15.11.2023)
Ä 50030163 / 8	13.09.2023	Entry - Amendment entry	Entered into force (13.09.2023)
Ä 50030163 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50030163 / 6	04.05.2020	Entry - Amendment entry	Entered into force (04.05.2020)
Ä 50030163 / 5	03.04.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (03.04.2018)

1 - 5 / 9 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
21.04.2026	Tallinna Mustamäe Gümnaasium	148.80 € Received	OPERATING EXPENSES Basic and general secondary education
23.03.2026	Tallinna Mustamäe Gümnaasium	148.80 € Received	OPERATING EXPENSES Basic and general secondary education
23.02.2026	Tallinna Mustamäe Gümnaasium	148.80 € Received	OPERATING EXPENSES Basic and general secondary education
21.01.2026	Tallinna Mustamäe Gümnaasium	217.00 € Received	OPERATING EXPENSES Basic and general secondary education
21.01.2026	Tallinna Mustamäe Gümnaasium	148.80 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 5 / 91 rows

.ee domains

Domain	Status	Registered	Expires	End
nordlegal.ee	Active	14.08.2018	15.08.2026	-
nos.ee	Active	13.02.2017	14.02.2027	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

Case number	Claimant	Court department	Date	Total	Main claim	Additional claim	State fee	Proceedings costs
2-21-107068	Osaühing Elme Trans	Pärnu Maakohtu maksekäsuosakond	31.05.2021	1 687,00 €	1 500,00 €	114,00 €	54,00 €	20,00 €

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