Dial Security OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.06.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.05.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	03.05.2022	Valid	PDF
2019	23.01.2019 – 31.12.2019	02.05.2022	Valid	PDF

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Tax debt4.6k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations7 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 122 €	1 054 €	33 677 €−36,2%	1
2026 Q2	2 692 €	848 €	52 821 €+51,7%	1
2026 Q1	2 343 €	1 581 €	34 829 €+49,2%	1
Total 2026:	7 157 €	3 483 €	121 327 €
2025 Q4	3 045 €	1 639 €	23 337 €−44,6%	1
2025 Q3	4 133 €	2 168 €	42 130 €+34,0%	2
2025 Q2	2 845 €	2 005 €	31 431 €−7,8%	2
2025 Q1	5 731 €	2 299 €	34 089 €−8,3%	2
Total 2025:	15 754 €	8 111 €	130 987 €
2024 Q4	5 860 €	2 260 €	37 156 €−38,7%	2
2024 Q3	4 918 €	2 521 €	60 613 €+85,5%	3
2024 Q2	4 135 €	2 193 €	32 683 €−20,9%	3
2024 Q1	3 498 €	1 134 €	41 300 €+49,3%	2
Total 2024:	18 411 €	8 108 €	171 752 €
2023 Q4	2 237 €	668 €	27 655 €−31,3%	1
2023 Q3	1 691 €	695 €	40 262 €+124%	1
2023 Q2	2 610 €	695 €	17 949 €−14,0%	1
2023 Q1	1 516 €	992 €	20 864 €+44,5%	1
Total 2023:	8 054 €	3 050 €	106 730 €
2022 Q4	1 438 €	655 €	14 434 €−18,3%	1
2022 Q3	15 €	643 €	17 658 €	1
2022 Q2	50 €	0 €	-	1
Total 2022:	1 503 €	1 298 €	32 092 €

Revenue by industry

	2023	2024	2025
Investigation and security services, except public policing		157 909 €	123 561 €
Private security activities (excluding public law enforcement)	109 607 €

Tax debts

Type	Amount	Deferred
Interest	169 €	169 €
Social tax	584,76 €	584,76 €
Value-added tax	3 711,67 €	3 711,67 €
Unemployment insurance contributions	21,27 €	21,27 €
Withheld income tax	70,70 €	70,70 €
Total	4 557,40 €	4 557,40 €

Representatives

	Personal ID code
Raimo Laid	38508XXXXXX	07.08.1985 (41)	Board member	23.01.2019	-

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Shareholders

	Personal ID code
Raimo Laid	38508XXXXXX	07.08.1985 (41)	Shareholder	1 250 EUR	50,00%	Sole ownership	03.09.2023	-
Julia Laid	48610XXXXXX	29.10.1986 (39)	Shareholder	1 250 EUR	50,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Madis Rõuk	38212XXXXXX	24.12.1982 (43)	Founder	23.01.2019	-
Raimo Laid	38508XXXXXX	07.08.1985 (41)	Founder	23.01.2019	-

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Ultimate beneficial owners

	Personal ID code
Julia Laid	48610XXXXXX	29.10.1986 (39)	Direct holding	10.06.2022	-
Raimo Laid	38508XXXXXX	07.08.1985 (41)	Direct holding	29.01.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 33 677 €
Monthly average: 11 226 €
Per employee: 11 226 €
Equity ratio: 449,03%

Labour taxes

Turnover ratio: 3,13%
Tax ratio: 49,67%
Monthly average: 351 €
Per employee: 351 €

State taxes

Monthly average: 707 €
Turnover ratio: 6,30%

Estimated salary

Gross salary: 791 €
Net salary: 749 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	119 350 €+16,6%	102 376 €+39,8%	73 251 €+138%	30 816 €+30 716%	100 €
Non-current assets	1 587 €	1 587 €+77,3%	895 €−20,0%	1 119 €	-
Total assets	120 937 €+16,3%	103 963 €+40,2%	74 146 €+132%	31 935 €+31 835%	100 €
Short-term liabilities	15 723 €−43,7%	27 939 €−55,3%	62 435 €+99,4%	31 311 €	-
Long-term liabilities	66 563 €+27,4%	52 242 €	-	-	-
Total liabilities	82 286 €+2,6%	80 181 €+28,4%	62 435 €+99,4%	31 311 €	-
Share or stock capital	-	-	-	-	-
Retained earnings	23 782 €+103%	11 711 €+1 777%	624 €+524%	100 €	-
Net profit	14 869 €+23,2%	12 071 €+8,9%	11 087 €+2 016%	524 €+424%	100 €
Equity	38 651 €+62,5%	23 782 €+103%	11 711 €+1 777%	624 €+524%	100 €
Turnover	123 561 €−21,8%	157 909 €+44,1%	109 607 €+188%	37 997 €+37 897%	100 €
Profit margin	12,0%	7,6%	10,1%	1,4%	100,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,0	-
Quick ratio	0,2	-
Cash ratio	0,0	-
Efficiency
Days sales outstanding (dso)	63,8	-
Asset turnover	2,4	1,0
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	1,4%	100,0%
Net profit margin	1,4%	100,0%
Return on assets (roa)	3,3%	100,0%
Return on equity (roe)	84,0%	100,0%

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Licences & notices


License	TTU000017	Security services	Valid	01.07.2024	-

Regulations


Ä 50111449 / 4	21.07.2026	Entry – Amendment entry	-	Entered into force21.07.2026
Ä 50111449 / M3	15.07.2026	Order to remedy deficiencies – Amendment entry	30.07.2026	Deficiencies remedied21.07.2026
Ä 50111449 / 3	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50111449 / 2	24.05.2022	Entry – Amendment entry	-	Entered into force24.05.2022
Ä 50111449 / M2	12.04.2022	Reporting-fine order	27.04.2022	Deficiencies remedied03.05.2022

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


25.06.2026	Haabersti Linnaosa Valitsus	3 596 €Received	OPERATING EXPENSESLeisure events

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


dialsecurity.ee	Active	19.05.2022	20.05.2027

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.