Gold Security Group OÜ (14551420)

Gold Security Group OÜ

Legal form:

Private limited company

Registry code:

14551420

VAT no.:

EE102106048

Fiscal-year period:

01.01 - 31.12

Established:

26.08.2018 (6)

Capital:

4 000 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, F. Tuglase tn 19

Status:

Registered

Contacts

Email:

info@gsgsecurity.ee

Phone:

+372 55524730

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Security and investigation activities
80101 - Private security activities (excluding public law enforcement)

VAT liability

	Start	End
EE102106048	11.10.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.08.2024	Valid
2022	01.01.2022 - 31.12.2022	21.12.2023	Valid
2021	01.01.2021 - 31.12.2021	27.12.2022	Valid
2020	01.01.2020 - 31.12.2020	08.12.2021	Valid
2019	26.08.2018 - 31.12.2019	15.03.2021	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

40.2K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	16 406 €	13 232 €	42 407 €80.2%	10
Kokku 2025:	16 406 €	13 232 €	42 407 €
2024 Q4	71 662 €	28 956 €	214 439 €23.1%	9
2024 Q3	85 159 €	23 698 €	278 935 €145.0%	31
2024 Q2	31 645 €	6 434 €	113 842 €553.0%	23
2024 Q1	14 120 €	13 115 €	17 433 €	6
Kokku 2024:	202 586 €	72 203 €	624 648 €2 439.2%
2023 Q4	1 035 €	63 €	0 €100.0%	1
2023 Q3	26 445 €	19 972 €	24 600 €	1
2023 Q2	1 276 €	566 €	0 €	1
2023 Q1	1 219 €	58 €	0 €100.0%	1
Kokku 2023:	29 975 €	20 660 €	24 600 €92.2%
2022 Q4	2 831 €	590 €	17 289 €92.7%	8
2022 Q3	56 244 €	30 161 €	237 223 €333.7%	13
2022 Q2	16 517 €	13 666 €	54 696 €919.7%	43
2022 Q1	1 832 €	1 971 €	5 364 €92.4%	6
Kokku 2022:	77 424 €	46 389 €	314 571 €6.6%
2021 Q4	3 679 €	0 €	70 618 €69.8%	10
2021 Q3	33 815 €	13 973 €	234 119 €1 209.0%	10
2021 Q2	6 997 €	2 537 €	17 885 €25.7%	44
2021 Q1	2 008 €	1 493 €	14 229 €90.0%	6
Kokku 2021:	46 499 €	18 003 €	336 851 €26.9%
2020 Q4	36 363 €	17 008 €	141 807 €36.2%	10
2020 Q3	36 148 €	6 572 €	104 142 €657.4%	29
2020 Q2	388 €	0 €	13 750 €141.4%	24
2020 Q1	1 449 €	256 €	5 697 €	5
Kokku 2020:	74 347 €	23 836 €	265 395 €

Revenue by industry

	2021	2022	2023
Private security activities (excluding public law enforcement)	329 494 €	314 995 €	28 075 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	85,59 €	85,59 €	0,00 €
Interest	25 923,27 €	25 923,27 €	0,00 €
Social tax	2 054,61 €	2 054,61 €	0,00 €
Special-case income tax	601,85 €	601,85 €	0,00 €
Value-added tax	11 336,17 €	11 336,17 €	0,00 €
Withheld income tax	168,07 €	168,07 €	0,00 €
Total	40 169,56 €	40 169,56 €	0,00 €

2025 Q1

Turnover

Amount

42 407 €

Monthly average

14 136 €

Per employee

1 414 €

Equity ratio

353,39%

Labour taxes

Turnover ratio

31,20%

Tax ratio

80,66%

Monthly average

4 411 €

Per employee

464 €

State taxes

Monthly average

5 469 €

Turnover ratio

38,69%

Estimated salary

Gross salary

1 024 €

Net salary

906 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	97 322 €	156 523 €60.8%	203 763 €30.2%	233 503 €14.6%	174 962 €25.1%
Non-current assets	6 753 €	12 373 €83.2%	14 167 €14.5%	10 238 €27.7%	6 710 €34.5%
Varad kokku	104 075 €	168 896 €62.3%	217 930 €29.0%	243 741 €11.8%	181 672 €25.5%
Short-term liabilities	26 640 €	13 776 €48.3%	67 563 €390.4%	96 257 €42.5%	61 491 €36.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	26 640 €	13 776 €48.3%	67 563 €390.4%	96 257 €42.5%	61 491 €36.1%
Osa- või aktsiakapital	4 000 €	4 000 €0.0%	4 000 €0.0%	4 000 €0.0%	4 000 €0.0%
Jaotamata kasum	-	73 435 €	138 620 €88.8%	140 367 €1.3%	143 484 €2.2%
Puhaskasum	73 435 €	77 685 €5.8%	7 747 €90.0%	3 117 €59.8%	-27 303 €975.9%
Omakapital	77 435 €	155 120 €100.3%	150 367 €3.1%	147 484 €1.9%	120 181 €18.5%
Turnover	228 346 €	271 763 €19.0%	329 494 €21.2%	314 995 €4.4%	28 075 €91.1%
Kasumimarginaal	32.16%	28.59%11.1%	2.35%91.8%	0.99%57.9%	-97.25%9 927.8%

	Date of birth	Role	Start	Valid
Joonas Trolla	16.07.1992 (32)	Board member	26.08.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Joonas Trolla	16.07.1992 (32)	Shareholder	4 000,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mairo Lõhmus	07.07.1987 (37)	Direct holding	17.05.2019
Joonas Trolla	16.07.1992 (32)	Direct holding	17.05.2019

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	TTU000027	Security services > Guarding / security	Valid	01.07.2024	-

Regulations

	Date	Type	Deadline	Status
Ä 50100956 / M3	13.07.2024	Fine-warning order – annual report not filed	12.08.2024	Deficiencies remedied (02.08.2024)
Ä 50100956 / 9	19.04.2024	Entry - Amendment entry		Entered into force (19.04.2024)
Ä 50100956 / 8	15.01.2024	Entry - Amendment entry		Entered into force (15.01.2024)
Ä 50100956 / 7	21.12.2023	Entry - Amendment entry		Entered into force (21.12.2023)
Ä 50100956 / M2	11.12.2023	Fine-warning order – annual report not filed	10.01.2024	Deficiencies remedied (22.12.2023)
Ä 50100956 / 6	01.12.2023	Entry - Amendment entry		Entered into force (01.12.2023)
Ä 50100956 / 5	22.09.2023	Entry - Amendment entry		Entered into force (22.09.2023)
Ä 50100956 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50100956 / 3	15.06.2023	Entry - Amendment entry		Entered into force (15.06.2023)
Ä 50100956 / 2	24.05.2019	Entry - Amendment entry		Entered into force (24.05.2019)
Ä 50100956 / M1	20.05.2019	Order to remedy deficiencies - Amendment entry	27.05.2019	Deficiencies remedied (22.05.2019)
Ä 50100956	26.08.2018	Entry - Initial entry		Entered into force (26.08.2018)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-3187/40	Civil case	Court ruling	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2024:2.22.3187.22691	23.12.2024
2-22-139281/10	Civil case	Court ruling	Law of obligations	Donald Kiidjärv	ECLI:EE:TMK:2023:2.22.139281.2551	16.01.2023

Public transactions

	Party	Amount	Classification
08.04.2025	Mustvee Vallavalitsus	3 513.60 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.02.2025	Tartu Noorsootöö Keskus	305.00 € Saadud	OPERATING EXPENSES Leisure events
06.01.2025	Tondiraba Spordikeskus	231.80 € Saadud	OPERATING EXPENSES Sport
09.10.2024	Jõelähtme Vallavalitsus	488.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.09.2024	Võru Linnavalitsus	11 386.26 € Saadud	OPERATING EXPENSES Rescue services
06.09.2024	Tartu Noorsootöö Keskus	268.40 € Saadud	OPERATING EXPENSES Leisure events
26.08.2024	Tartu Sündmuste Korralduskeskus	390.40 € Saadud	OPERATING EXPENSES Leisure events
23.08.2024	Sihtasutus Õpilasmalev	1 000.40 € Saadud	OPERATING EXPENSES Youth work and youth centres
14.08.2024	Haljala Vallavalitsus	3 025.60 € Saadud	OPERATING EXPENSES Municipal government
13.08.2024	Mustvee Vallavalitsus	3 184.20 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
12.08.2024	Võru Linnavalitsus	11 386.26 € Saadud	OPERATING EXPENSES Rescue services
05.08.2024	Räpina Vallavalitsus	2 098.40 € Saadud	OPERATING EXPENSES Leisure events
22.07.2024	Võru Linnavalitsus	11 386.26 € Saadud	OPERATING EXPENSES Rescue services
22.07.2024	Sihtasutus Rannarahva Muuseum	255.59 € Saadud	OPERATING EXPENSES Museums
04.07.2024	Tartu Sündmuste Korralduskeskus	2 864.56 € Saadud	OPERATING EXPENSES Leisure events
02.07.2024	Sihtasutus Rannarahva Muuseum	2 354.60 € Saadud	OPERATING EXPENSES Museums
17.06.2024	Järvamaa Kutsehariduskeskus	427.00 € Saadud	OPERATING EXPENSES Vocational education
14.06.2024	Võru Linnavalitsus	584.38 € Saadud	OPERATING EXPENSES Road transport
07.06.2024	Tartu Noorsootöö Keskus	884.50 € Saadud	OPERATING EXPENSES Leisure events
22.05.2024	Mulgi Vallavalitsus	488.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
14.05.2024	mittetulundusühing Tartu Üliõpilasmaja	230.04 € Saadud	OPERATING EXPENSES Leisure events
08.05.2024	Kaitsevägi	2 208.20 € Saadud	OPERATING EXPENSES Military defence
03.05.2024	Eesti Linnade ja Valdade Liit	122.00 € Saadud	OPERATING EXPENSES Other general government services
02.05.2024	Kaitsevägi	878.40 € Saadud	OPERATING EXPENSES Military defence
19.02.2024	Justiits- ja Digiministeerium	411.75 € Saadud	OPERATING EXPENSES Management of detention facilities
15.02.2024	Tallinna Strateegiakeskus	405.04 € Saadud	OPERATING EXPENSES Municipal government
26.09.2022	Türi Vallavalitsus	324.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
25.08.2022	Mustvee Vallavalitsus	1 432.80 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
22.08.2022	Võru Linnavalitsus	480.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
16.08.2022	Haljala Vallavalitsus	2 688.00 € Saadud	OPERATING EXPENSES Leisure events
07.07.2022	Sihtasutus Tartu 2024	480.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
04.07.2022	Sihtasutus Rannarahva Muuseum	3 204.00 € Saadud	OPERATING EXPENSES Museums
09.06.2022	Võru Linnavalitsus	480.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
31.03.2022	Kanepi Vallavalitsus	168.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
27.10.2021	Põlva Vallavalitsus	2 262.00 € Saadud	OPERATING EXPENSES Municipal government
29.09.2021	Põlva Vallavalitsus	2 700.00 € Saadud	OPERATING EXPENSES Municipal government
06.09.2021	Otepää Vallavalitsus	7 140.00 € Saadud	OPERATING EXPENSES Rescue services
23.08.2021	Kaitseliit	650.00 € Saadud	OPERATING EXPENSES Other defence
23.08.2021	Mustvee Vallavalitsus	715.20 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
23.08.2021	Kaitseliit	130.00 € Saadud	OTHER OPERATING EXPENSES Other defence
06.08.2021	Haljala Vallavalitsus	1 920.00 € Saadud	OPERATING EXPENSES Municipal government
04.08.2021	Otepää Vallavalitsus	7 140.00 € Saadud	OPERATING EXPENSES Rescue services
20.07.2021	Tallinna Vangla	1 680.00 € Saadud	OPERATING EXPENSES Management of detention facilities
09.07.2021	Otepää Vallavalitsus	7 140.00 € Saadud	OPERATING EXPENSES Rescue services
05.07.2021	Sihtasutus Rannarahva Muuseum	2 238.00 € Saadud	OPERATING EXPENSES Museums

.ee domains

	Status	Registered	Expires
gsgsecurity.ee	ok (paid and in zone)	26.08.2018	27.08.2025