Eesti Turvaettevõtete Liit

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	19.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	11.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.05.2010	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations35 Public transactions84 Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 529 €	15 638 €	29 143 €+27,7%	45
2026 Q2	17 384 €	14 734 €	22 829 €−10,7%	45
2026 Q1	17 414 €	14 225 €	25 551 €+22,1%	43
Total 2026:	54 327 €	44 597 €	77 523 €
2025 Q4	18 923 €	17 484 €	20 918 €−13,4%	43
2025 Q3	23 853 €	21 969 €	24 141 €−46,5%	43
2025 Q2	23 917 €	17 057 €	45 122 €+34,2%	43
2025 Q1	20 708 €	16 744 €	33 615 €+9,5%	41
Total 2025:	87 401 €	73 254 €	123 796 €
2024 Q4	14 900 €	11 359 €	30 708 €−48,6%	39
2024 Q3	39 659 €	29 739 €	59 740 €+21,1%	39
2024 Q2	23 392 €	15 579 €	49 346 €+85,6%	40
2024 Q1	19 354 €	16 541 €	26 583 €−35,2%	37
Total 2024:	97 305 €	73 218 €	166 377 €
2023 Q4	22 045 €	16 767 €	41 017 €+45,7%	34
2023 Q3	17 557 €	14 318 €	28 149 €−8,2%	31
2023 Q2	18 201 €	15 163 €	30 650 €+18,7%	34
2023 Q1	16 666 €	14 884 €	25 829 €−2,2%	49
Total 2023:	74 469 €	61 132 €	125 645 €
2022 Q4	17 716 €	14 687 €	26 406 €+4,8%	48
2022 Q3	15 118 €	12 025 €	25 189 €−30,9%	48
2022 Q2	18 013 €	12 777 €	36 448 €+194%	48
2022 Q1	12 404 €	11 439 €	12 403 €	44
Total 2022:	63 251 €	50 928 €	100 446 €
2021 Q4	9 441,93 €	10 101,97 €	-	44
2021 Q3	11 755,60 €	12 674,72 €	-	43
2021 Q2	8 230,70 €	8 876,41 €	-	43
2021 Q1	8 383,44 €	9 031,84 €	-	39
Total 2021:	37 811,67 €	40 684,94 €	0 €
2020 Q4	10 063,78 €	10 796,48 €	-	37
2020 Q3	10 898,52 €	11 526,35 €	-	37
2020 Q2	10 347,11 €	11 016,15 €	-	37
2020 Q1	11 172 €	11 980 €	0 €	37
Total 2020:	42 481,41 €	45 318,98 €	0 €
2019 Q4	8 769 €	9 375 €	0 €	35
2019 Q3	9 710 €	10 368 €	0 €	35
2019 Q2	10 323 €	11 032 €	0 €	32
2019 Q1	0 €	0 €	0 €	0
Total 2019:	28 802 €	30 775 €	0 €
2018 Q4	9 209 €	9 703 €	0 €	32
2018 Q3	9 014 €	9 462 €	0 €	31
2018 Q2	9 435 €	8 929 €	0 €	25
2018 Q1	9 229 €	9 332 €	0 €	38
Total 2018:	36 887 €	37 426 €	0 €
2017 Q4	8 961 €	9 432 €	0 €	54
2017 Q3	9 792 €	10 058 €	0 €	52
2017 Q2	9 240 €	9 865 €	0 €	53
2017 Q1	7 582 €	8 024 €	0 €−100%	45
Total 2017:	35 575 €	37 379 €	0 €
2016 Q4	8 015 €	8 639 €	33 491 €−45,7%	4
2016 Q3	14 535 €	15 915 €	61 698 €+90,0%	4
2016 Q2	7 791 €	8 377 €	32 475 €+5,2%	4
2016 Q1	7 372 €	7 962 €	30 869 €−14,7%	4
Total 2016:	37 713 €	40 893 €	158 533 €
2015 Q4	7 215 €	7 762 €	36 184 €+39,9%	3
2015 Q3	5 153 €	5 547 €	25 861 €−31,8%	3
2015 Q2	7 610 €	8 136 €	37 927 €−5,1%	3
2015 Q1	7 918 €	8 571 €	39 956 €	3
Total 2015:	27 896 €	30 016 €	139 928 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Juhan Aia	-	-	Board member	09.07.2026	-
Martin Kirk	38909XXXXXX	18.09.1989 (37)	Board member	09.07.2026	-
Jaan Nappus	37201XXXXXX	19.01.1972 (54)	Board member	07.03.2025	-
Kaimar Karuauk	37703XXXXXX	30.03.1977 (49)	Board member	11.11.2024	-
Kristo Timberg	38802XXXXXX	02.02.1988 (38)	Board member	11.11.2024	-

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Ultimate beneficial owners

	Personal ID code
Juhan Aia	-	-	Board member(s)	26.08.2026	-
Martin Kirk	38909XXXXXX	18.09.1989 (37)	Board member(s)	26.08.2026	-
Jaan Nappus	37201XXXXXX	19.01.1972 (54)	Board member(s)	02.05.2025	-
Kaimar Karuauk	37703XXXXXX	30.03.1977 (49)	Board member(s)	05.12.2024	-
Kristo Timberg	38802XXXXXX	02.02.1988 (38)	Board member(s)	05.12.2024	-

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Holdings in companies


OÜ ETEL koolituskeskus	16.10.2017	Shareholder	10 000 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 29 143 €
Monthly average: 9 714 €
Per employee: 216 €

Labour taxes

Turnover ratio: 53,66%
Tax ratio: 80,08%
Monthly average: 5 213 €
Per employee: 116 €

State taxes

Monthly average: 6 510 €
Turnover ratio: 67,01%

Estimated salary

Gross salary: 389 €
Net salary: 375 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	104 991 €−3,4%	108 742 €−0,3%	109 032 €−2,1%	111 316 €+23,0%	90 491 €+25,7%	71 975 €−15,8%	85 520 €
Non-current assets	18 758 €+23,4%	15 204 €+19,0%	12 775 €−25,2%	17 085 €−20,6%	21 517 €+49,1%	14 431 €+227%	4 408 €
Total assets	123 749 €−0,2%	123 946 €+1,8%	121 807 €−5,1%	128 401 €+14,6%	112 008 €+29,6%	86 406 €−3,9%	89 928 €
Short-term liabilities	32 017 €+5,6%	30 310 €+1,8%	29 768 €+7,1%	27 792 €+32,3%	21 005 €+50,1%	13 998 €−17,5%	16 972 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	32 017 €+5,6%	30 310 €+1,8%	29 768 €+7,1%	27 792 €+32,3%	21 005 €+50,1%	13 998 €−17,5%	16 972 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-	-
Net profit	-	-	-	-	-	-	-
Equity	-	-	-	-	-	-	-
Turnover	-	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	14 028 €	15 216 €
Liquidity
Current ratio	4,0	4,3
Quick ratio	3,9	4,2
Cash ratio	3,5	3,7
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	8,0%	18,7%
Return on equity (roe)	9,5%	20,4%

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Licences & notices


Notice of economic activity	TTA000023	Conducting a security audit	Valid	19.02.2025	-

Regulations


M 10015128 / 29	09.07.2026	Entry – Amendment entry	-	Entered into force09.07.2026
M 10015128 / 28	07.03.2025	Entry – Amendment entry	-	Entered into force07.03.2025
M 10015128 / M13	21.01.2025	Order to remedy deficiencies – Amendment entry	20.02.2025	Deficiencies remedied07.03.2025
M 10015128 / 27	11.11.2024	Entry – Amendment entry	-	Entered into force11.11.2024
M 10015128 / 26	01.02.2023	Entry – Amendment entry	-	Entered into force01.02.2023

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


31.07.2026	Eesti Töötukassa	171,12 €Received	OPERATING EXPENSESSocial protection of the unemployed
28.07.2026	Eesti Töötukassa	152,52 €Received	OPERATING EXPENSESSocial protection of the unemployed
13.07.2026	AS Eesti Raudtee	121,52 €Received	OPERATING EXPENSESRail transport
01.07.2026	Sihtasutus Pärnu Haigla	1 388,80 €Received	NON-CURRENT ASSETSGeneral hospital services
02.06.2026	Sihtasutus Pärnu Haigla	396,80 €Received	NON-CURRENT ASSETSGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


05.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	7 819,28 €	211005/2101407

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


security.ee	Active	04.07.2010	17.11.2026

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.