TURVISGRUPP OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	13.11.2020 – 31.12.2021	21.04.2022	Valid	PDF

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Tax debt881.27€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations4 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	3 304 €	1 377 €	38 536 €−0,9%	1
2026 Q2	4 780 €	1 579 €	38 875 €−1,3%	1
2026 Q1	3 087 €	1 495 €	39 385 €+9,8%	1
Total 2026:	11 171 €	4 451 €	116 796 €
2025 Q4	3 328 €	1 403 €	35 879 €+36,0%	1
2025 Q3	3 379 €	1 403 €	26 386 €+35,0%	1
2025 Q2	2 870 €	1 403 €	19 548 €+39,6%	1
2025 Q1	3 109 €	1 376 €	14 003 €−34,4%	1
Total 2025:	12 686 €	5 585 €	95 816 €
2024 Q4	3 792 €	1 323 €	21 349 €+29,5%	1
2024 Q3	3 286 €	1 323 €	16 484 €+4,9%	1
2024 Q2	3 473 €	1 851 €	15 711 €+134%	1
2024 Q1	3 156 €	2 281 €	6 715 €−58,0%	1
Total 2024:	13 707 €	6 778 €	60 259 €
2023 Q4	3 061 €	2 281 €	16 006 €−23,6%	1
2023 Q3	4 898 €	2 636 €	20 959 €−26,1%	1
2023 Q2	10 783 €	7 022 €	28 371 €−6,9%	1
2023 Q1	6 879 €	5 257 €	30 469 €−19,6%	8
Total 2023:	25 621 €	17 196 €	95 805 €
2022 Q4	13 139 €	9 490 €	37 910 €−29,5%	10
2022 Q3	13 308 €	8 025 €	53 750 €+32,0%	8
2022 Q2	10 089 €	6 843 €	40 719 €+39,7%	9
2022 Q1	9 164 €	8 651 €	29 145 €+116%	8
Total 2022:	45 700 €	33 009 €	161 524 €
2021 Q4	3 401,99 €	3 600,60 €	13 519,42 €−5,2%	8
2021 Q3	1 296,13 €	659,94 €	14 257,91 €+247%	3
2021 Q2	50,85 €	55,14 €	4 112,30 €+357%	-
2021 Q1	-	-	899,17 €	1
Total 2021:	4 748,97 €	4 315,68 €	32 788,80 €
2020 Q4	-	-	0 €	-
Total 2020:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Investigation and security services, except public policing		62 686 €	102 857 €
Private security activities (excluding public law enforcement)	86 155 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	881,27 €	0 €	0 €
Total	881,27 €	0 €	0 €

Representatives

	Personal ID code
Veiko Orgmets	39205XXXXXX	14.05.1992 (34)	Board member	13.11.2020	-

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Shareholders

	Personal ID code
Oksana Kukebal	47308XXXXXX	19.08.1973 (53)	Shareholder	1 375 EUR	55,00%	Sole ownership	01.09.2023	-
Veiko Orgmets	39205XXXXXX	14.05.1992 (34)	Shareholder	1 125 EUR	45,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Oksana Kukebal	47308XXXXXX	19.08.1973 (53)	Founder	12.11.2020	-
Veiko Orgmets	39205XXXXXX	14.05.1992 (34)	Founder	12.11.2020	-

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Ultimate beneficial owners

	Personal ID code
Oksana Kukebal	47308XXXXXX	19.08.1973 (53)	Direct holding	13.11.2020	-
Veiko Orgmets	39205XXXXXX	14.05.1992 (34)	Direct holding	13.11.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 38 536 €
Monthly average: 12 845 €
Per employee: 12 845 €
Equity ratio: 513,81%

Labour taxes

Turnover ratio: 3,57%
Tax ratio: 41,68%
Monthly average: 459 €
Per employee: 459 €

State taxes

Monthly average: 1 101 €
Turnover ratio: 8,57%

Estimated salary

Gross salary: 975 €
Net salary: 887 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	103 382 €+1,7%	101 636 €+2,7%	98 939 €−3,9%	102 954 €+16,8%	88 168 €
Non-current assets	1 586 €−30,5%	2 282 €−23,4%	2 979 €−18,9%	3 675 €+46,2%	2 513 €
Total assets	104 968 €+1,0%	103 918 €+2,0%	101 918 €−4,4%	106 629 €+17,6%	90 681 €
Short-term liabilities	82 282 €+10,3%	74 585 €+7,2%	69 553 €−22,3%	89 534 €+36,4%	65 626 €
Long-term liabilities	-	-	-	41 400 €	41 400 €
Total liabilities	82 282 €+10,3%	74 585 €+7,2%	69 553 €−46,9%	130 934 €+22,3%	107 026 €
Share or stock capital	-	-	-	-	-
Retained earnings	26 833 €−10,2%	29 865 €+211%	-26 805 €−42,2%	-18 845 €	-
Net profit	-6 647 €−119%	-3 032 €−105%	56 670 €+812%	-7 960 €+57,8%	-18 845 €
Equity	22 686 €−22,7%	29 333 €−9,4%	32 365 €+233%	-24 305 €−48,7%	-16 345 €
Turnover	102 857 €+64,1%	62 686 €−27,2%	86 155 €−46,9%	162 171 €+305%	40 005 €
Profit margin	-6,5%	-4,8%	65,8%	-4,9%	-47,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-7 407 €	-18 047 €
Liquidity
Current ratio	1,1	1,3
Quick ratio	0,3	0,3
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	41,9	166,4
Asset turnover	1,6	0,4
Structure
Debt ratio	1,2	1,2
Profitability
Operating margin	-4,9%	-45,3%
Net profit margin	-4,9%	-47,1%
Return on assets (roa)	-8,1%	-20,8%
Return on equity (roe)	-	-

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Licences & notices


License	TTU000078	Security services	Valid	01.07.2024	-
Notice of economic activity	TEL004009	Electrical works	Valid	19.05.2021	-

Regulations


Ä 50159773 / 4	16.04.2024	Entry – Amendment entry	-	Entered into force16.04.2024
Ä 50159773 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50159773 / 2	16.04.2021	Entry – Amendment entry	-	Entered into force16.04.2021
Ä 50159773	13.11.2020	Entry – Initial entry	-	Entered into force13.11.2020

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


20.10.2022	AS HOOLEKANDETEENUSED	259,20 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities

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


turvisgrupp.ee	Active	30.11.2020	01.12.2026

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.