Nord Security OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	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	02.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	16.05.2016 – 31.12.2016	29.06.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Delayed declarations

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

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Tax debt7.6k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses2 Regulations9 Public transactions96 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders1

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 130 €	7 871 €	72 048 €+0,3%	4
2026 Q2	25 893 €	15 869 €	71 857 €+51,4%	5
2026 Q1	15 992 €	13 911 €	47 465 €+26,8%	4
Total 2026:	62 015 €	37 651 €	191 370 €
2025 Q4	24 648 €	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
Total 2025:	75 242 €	47 530 €	191 960 €
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
Total 2024:	72 490 €	42 936 €	392 872 €
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
Total 2023:	115 265 €	70 776 €	461 521 €
2022 Q4	18 643 €	15 373 €	101 344 €−16,0%	6
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%	7
Total 2022:	92 527 €	58 723 €	422 727 €
2021 Q4	20 353,21 €	11 765,33 €	87 663,74 €+8,4%	6
2021 Q3	12 210,70 €	7 419,84 €	80 902,02 €+18,7%	7
2021 Q2	18 662,64 €	12 803,16 €	68 140,54 €+5,4%	6
2021 Q1	6 951,35 €	4 728,57 €	64 652,85 €−5,2%	6
Total 2021:	58 177,90 €	36 716,90 €	301 359,15 €
2020 Q4	12 428,28 €	6 011,12 €	68 234,63 €−8,4%	4
2020 Q3	14 233,63 €	8 337,91 €	74 452,72 €+33,2%	7
2020 Q2	6 544,38 €	3 619,40 €	55 892,67 €−13,3%	7
2020 Q1	9 384 €	6 553 €	64 438 €−1,9%	14
Total 2020:	42 590,29 €	24 521,43 €	263 018,02 €
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
Total 2019:	24 399 €	14 567 €	266 091 €
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%	9
2018 Q1	2 082 €	1 259 €	19 264 €−38,1%	9
Total 2018:	16 560 €	10 464 €	151 736 €
2017 Q4	3 593 €	2 781 €	31 126 €+113%	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
Total 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
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Installation of signalling and alarm systems		325 879 €	175 655 €
Installation of fire alarms, security and surveillance systems	438 457 €

Tax debts

Type	Amount	Deferred
Interest	138,92 €	138,92 €
Social tax	2 586,48 €	2 586,48 €
Value-added tax	3 120,75 €	0 €
Income tax in special cases	16,64 €	16,64 €
Unemployment insurance contributions	188,11 €	188,11 €
Withheld income tax	1 539,81 €	1 539,81 €
Total	7 590,71 €	4 469,96 €

Representatives

	Personal ID code
Janar Paas	37907XXXXXX	11.07.1979 (47)	Board member	04.05.2020	-
Atko Hansumäe	38112XXXXXX	15.12.1981 (44)	Board member	16.05.2016	-

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Shareholders

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

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Other persons

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

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Ultimate beneficial owners

	Personal ID code
Atko Hansumäe	38112XXXXXX	15.12.1981 (44)	Direct holding	12.09.2018	-
Märten Jakobson	38506XXXXXX	03.06.1985 (41)	Direct holding	12.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 72 048 €
Monthly average: 24 016 €
Per employee: 6 004 €
Equity ratio: 960,64%

Labour taxes

Turnover ratio: 10,92%
Tax ratio: 39,10%
Monthly average: 2 624 €
Per employee: 583 €

State taxes

Monthly average: 6 710 €
Turnover ratio: 27,94%

Estimated salary

Gross salary: 1 186 €
Net salary: 1 046 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	44 095 €+57,0%	28 082 €−71,3%	97 763 €+24,2%	78 699 €+56,6%	50 268 €+30,5%	38 529 €+133%	16 502 €
Non-current assets	20 808 €−2,5%	21 335 €−57,0%	49 641 €+38,7%	35 782 €−12,3%	40 809 €−5,1%	43 013 €+112%	20 295 €
Total assets	64 903 €+31,3%	49 417 €−66,5%	147 404 €+28,8%	114 481 €+25,7%	91 077 €+11,7%	81 542 €+122%	36 797 €
Short-term liabilities	27 850 €+79,7%	15 500 €+139%	6 475 €+2,0%	6 346 €+79,3%	3 540 €−24,1%	4 665 €	-
Long-term liabilities	-	-	-	-	-	7 869 €	-
Total liabilities	27 850 €+79,7%	15 500 €+139%	6 475 €+2,0%	6 346 €+79,3%	3 540 €−71,8%	12 534 €	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	31 417 €−77,3%	138 429 €+31,0%	105 635 €+24,2%	85 037 €+27,9%	66 508 €+93,9%	34 297 €+65,2%	20 765 €
Net profit	3 136 €+103%	-107 012 €−426%	32 794 €+59,2%	20 598 €+11,2%	18 529 €−42,5%	32 211 €+138%	13 532 €
Equity	37 053 €+9,2%	33 917 €−75,9%	140 929 €+30,3%	108 135 €+23,5%	87 537 €+26,9%	69 008 €+87,5%	36 797 €
Turnover	187 706 €−45,6%	345 308 €−28,3%	481 568 €+13,1%	425 682 €+43,7%	296 268 €+8,1%	274 130 €+2,9%	266 297 €
Profit margin	1,7%	-31,0%	6,8%	4,8%	6,3%	11,8%	5,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	25 764 €	24 289 €
Liquidity
Current ratio	12,4	14,2
Quick ratio	9,8	10,2
Cash ratio	2,0	2,6
Efficiency
Days sales outstanding (dso)	32,9	35,0
Asset turnover	4,1	3,4
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	5,2%	6,3%
Net profit margin	4,8%	6,3%
Return on assets (roa)	20,0%	21,5%
Return on equity (roe)	19,0%	21,2%

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Licences & notices


License	TTU000038	Security services	Valid	01.07.2024	-
Notice of economic activity	FEH000435	Construction and maintenance	Valid	22.04.2021	-

Regulations


Ä 50030163 / 9	15.11.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force15.11.2023
Ä 50030163 / 8	13.09.2023	Entry – Amendment entry	-	Entered into force13.09.2023
Ä 50030163 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50030163 / 6	04.05.2020	Entry – Amendment entry	-	Entered into force04.05.2020
Ä 50030163 / 5	03.04.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.04.2018

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.09.2026	Tallinna Mustamäe Gümnaasium	148,80 €Received	OPERATING EXPENSESBasic and general secondary education
21.08.2026	Tallinna Mustamäe Gümnaasium	148,80 €Received	OPERATING EXPENSESBasic and general secondary education
22.07.2026	Tallinna Mustamäe Gümnaasium	248 €Received	OPERATING EXPENSESBasic and general secondary education
21.07.2026	Tallinna Mustamäe Gümnaasium	148,80 €Received	OPERATING EXPENSESBasic and general secondary education
21.05.2026	Tallinna Mustamäe Gümnaasium	148,80 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,06 €	20912/2000653

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


nordlegal.ee	Active	14.08.2018	15.08.2027
nos.ee	Active	13.02.2017	14.02.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders


2-21-107068	Osaühing Elme Trans	Pärnu Maakohtu maksekäsuosakond	31.05.2021	1 687 €	1 500 €	114 €	54 €	20 €

Data comes from public registers.