Eesti Kaitse- ja Kosmosetööstuse Liit

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.03.2011	Valid	PDF
2009	25.02.2009 – 31.12.2009	29.06.2010	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations31 Public transactions44 Grants5 State aid14 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	63 452 €	32 181 €	290 998 €+72,1%	4
2026 Q2	41 684 €	29 628 €	169 075 €+57,5%	4
2026 Q1	55 388 €	34 360 €	107 352 €−24,5%	3
Total 2026:	160 524 €	96 169 €	567 425 €
2025 Q4	32 817 €	28 943 €	142 227 €+21,5%	3
2025 Q3	36 938 €	24 672 €	117 098 €−8,1%	3
2025 Q2	34 143 €	20 649 €	127 400 €+39,5%	3
2025 Q1	35 372 €	17 935 €	91 297 €+285%	2
Total 2025:	139 270 €	92 199 €	478 022 €
2024 Q4	15 772 €	16 461 €	23 710 €−40,8%	2
2024 Q3	16 955 €	16 533 €	40 036 €−40,9%	2
2024 Q2	29 546 €	16 575 €	67 759 €+1 635%	2
2024 Q1	17 645 €	15 779 €	3 906 €−81,3%	2
Total 2024:	79 918 €	65 348 €	135 411 €
2023 Q4	15 397 €	15 175 €	20 941 €−35,2%	2
2023 Q3	21 476 €	21 596 €	32 320 €+403%	2
2023 Q2	16 044 €	15 740 €	6 430 €−76,0%	2
2023 Q1	24 386 €	20 462 €	26 817 €−7,7%	2
Total 2023:	77 303 €	72 973 €	86 508 €
2022 Q4	17 186 €	17 651 €	29 061 €−67,4%	3
2022 Q3	17 932 €	17 794 €	89 060 €+14 265%	3
2022 Q2	17 090 €	17 937 €	620 €−98,2%	3
2022 Q1	24 288 €	16 915 €	34 000 €+2 215%	3
Total 2022:	76 496 €	70 297 €	152 741 €
2021 Q4	13 499,74 €	13 941,92 €	1 468,56 €−72,3%	3
2021 Q3	16 743,50 €	16 926,65 €	5 300 €	2
2021 Q2	13 064 €	13 904,16 €	0 €−100%	3
2021 Q1	14 659,54 €	12 671,67 €	20 100 €+3,7%	4
Total 2021:	57 966,78 €	57 444,40 €	26 868,56 €
2020 Q4	13 142,08 €	12 554,89 €	19 386,67 €+1 562%	3
2020 Q3	10 681,84 €	10 989,36 €	1 166,67 €−96,1%	3
2020 Q2	16 855,97 €	14 827,56 €	29 764,33 €+12,3%	2
2020 Q1	19 435 €	12 830 €	26 500 €+4 317%	4
Total 2020:	60 114,89 €	51 201,81 €	76 817,67 €
2019 Q4	14 009 €	14 000 €	600 €−96,4%	3
2019 Q3	10 625 €	9 955 €	16 500 €+160%	4
2019 Q2	16 197 €	16 330 €	6 345 €+16,5%	3
2019 Q1	13 514 €	12 230 €	5 445 €−23,6%	3
Total 2019:	54 345 €	52 515 €	28 890 €
2018 Q4	12 714 €	12 281 €	7 125 €−12,0%	3
2018 Q3	19 054 €	17 556 €	8 101 €−56,5%	4
2018 Q2	19 094 €	18 173 €	18 635 €−67,0%	4
2018 Q1	25 360 €	16 952 €	56 484 €+226%	4
Total 2018:	76 222 €	64 962 €	90 345 €
2017 Q4	17 752 €	16 407 €	17 313 €+109%	4
2017 Q3	15 483 €	16 477 €	8 271 €	4
2017 Q2	15 009 €	16 265 €	0 €−100%	4
2017 Q1	24 406 €	16 427 €	64 421 €−63,0%	4
Total 2017:	72 650 €	65 576 €	90 005 €
2016 Q4	14 574 €	14 577 €	174 261 €+51,7%	3
2016 Q3	9 959 €	9 608 €	114 864 €−6,0%	3
2016 Q2	12 056 €	10 220 €	122 174 €+18,9%	3
2016 Q1	11 020 €	8 592 €	102 713 €+81,3%	3
Total 2016:	47 609 €	42 997 €	514 012 €
2015 Q4	7 539 €	7 203 €	56 641 €+4,5%	1
2015 Q3	8 108 €	6 893 €	54 202 €+9,8%	1
2015 Q2	10 183 €	6 279 €	49 376 €−24,6%	1
2015 Q1	9 142 €	8 325 €	65 461 €	1
Total 2015:	34 972 €	28 700 €	225 680 €

Tax debts

No tax debt found

No tax debt as of 13.10.2026

Representatives

	Personal ID code
Kalev Koidumäe	37007XXXXXX	11.07.1970 (56)	Board member	25.05.2023	-

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Ultimate beneficial owners

	Personal ID code
Marko Kaseleht	38604XXXXXX	03.04.1986 (40)	Other form of control/influence (contractual, family etc.)	17.06.2024	-
Tarmo Ränisoo	37011XXXXXX	22.11.1970 (55)	Other form of control/influence (contractual, family etc.)	17.06.2024	-
Arno Vaik	37312XXXXXX	25.12.1973 (52)	Other form of control/influence (contractual, family etc.)	03.07.2023	-
Ingvar Pärnamäe	37707XXXXXX	27.07.1977 (49)	Other form of control/influence (contractual, family etc.)	03.07.2023	-
Jüri Etverk	37703XXXXXX	05.03.1977 (49)	Other form of control/influence (contractual, family etc.)	03.07.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 290 998 €
Monthly average: 96 999 €
Per employee: 24 250 €

Labour taxes

Turnover ratio: 11,06%
Tax ratio: 50,72%
Monthly average: 10 727 €
Per employee: 2 682 €

State taxes

Monthly average: 21 151 €
Turnover ratio: 21,80%

Estimated salary

Gross salary: 4 767 €
Net salary: 3 739 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	259 786 €+12,6%	230 636 €−35,5%	357 735 €−4,7%	375 404 €+17,8%	318 671 €+24,5%	256 048 €+0,1%	255 827 €
Non-current assets	3 606 €−45,5%	6 616 €+53,3%	4 317 €+73,0%	2 496 €−13,6%	2 889 €+69,7%	1 702 €+28,1%	1 329 €
Total assets	263 392 €+11,0%	237 252 €−34,5%	362 052 €−4,2%	377 900 €+17,5%	321 560 €+24,8%	257 750 €+0,2%	257 156 €
Short-term liabilities	84 400 €+66,2%	50 797 €−72,3%	183 307 €+32,9%	137 883 €+49,5%	92 233 €+50,8%	61 166 €−18,1%	74 682 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	84 400 €+66,2%	50 797 €−72,3%	183 307 €+32,9%	137 883 €+49,5%	92 233 €+50,8%	61 166 €−18,1%	74 682 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-	-
Net profit	-	-	-	-	-	-	-
Equity	-	-	-	-	-	-	-
Turnover	-	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	12 190 €	34 297 €
Liquidity
Current ratio	2,7	3,5
Quick ratio	2,7	3,5
Cash ratio	1,5	2,9
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	3,1%	11,3%
Return on equity (roe)	4,5%	14,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


M 10125812 / 21	04.08.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force04.08.2026
M 10125812 / 20	07.07.2023	Entry – Amendment entry	-	Entered into force07.07.2023
M 10125812 / M10	03.07.2023	Order to remedy deficiencies – Amendment entry	14.07.2023	Deficiencies remedied05.07.2023
M 10125812 / M9	19.06.2023	Order to remedy deficiencies – Amendment entry	10.07.2023	Deficiencies remedied05.07.2023
M 10125812 / 19	25.05.2023	Entry – Amendment entry	-	Entered into force25.05.2023

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


20.07.2026	Kaitseministeerium	120 000 €Received	OTHER GRANTSOther defence
16.03.2026	Sihtasutus CR14	682 €Received	OPERATING EXPENSESMilitary defence
12.02.2026	Sihtasutus CR14	243,25 €Received	OPERATING EXPENSESMilitary defence
27.01.2026	Sihtasutus CR14	2 000 €Received	OTHER GRANTSMilitary defence
15.12.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	1 173,29 €Received	OPERATING EXPENSESGeneral economic and trade policy

Funded projects


Defence Estonia2014-2020.4.02.19-0191	TA&I süsteemi kohaliku sotsiaalmajandusliku mõju suurendamine ja nutikas spetsialiseerumine kasvualade (IKT + tervis + ressursid) arendamiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.04.2019 – 31.08.20232014-2020	983 173,03 €support 50,0%	952 351,20 €	Completed
Kaitse- ja julgeolekutööstuse innovatsiooni klaster2014-2020.4.02.004.01.15-0023	TA&I süsteemi kohaliku sotsiaalmajandusliku mõju suurendamine ja nutikas spetsialiseerumine kasvualade (IKT + tervis + ressursid) arendamiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.01.2016 – 31.12.20182014-2020	1 200 000 €support 50,0%	1 200 000 €	Completed
KAITSE- JA JULGEOLEKUTEHNOLOOGIATE KLASTER3.1.1501.12-0080	Klastrite arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.01.2012 – 30.06.20152007-2013	783 628,49 €	621 673,34 €	Completed
EKTL osalemine rahvusvahelisel Kaitsetööstuse näitusel EuroSatory 20103.1.1101.10-0205	VälismessitoetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	17.02.2010 – 01.09.20102007-2013	95 634,83 €	88 297,69 €	Completed
EKTL ettevalmistamine rahvusvaheliseks Kaitsetööstuse näituseks Eurosatory 20103.1.1101.09-0083	VälismessitoetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	27.08.2009 – 01.08.20102007-2013	10 276,99 €	6 671,47 €	Completed

State aid


18.05.2026	Tallinna StrateegiakeskusAid measure 231468	Muu › MuuGrant	35 000 €	231468/2600006
26.04.2024	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	240,40 €	231489/2500060
29.09.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	645 €	15467/2200183
09.06.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	2 022 €	15467/2200124
31.05.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	1 143 €	15467/2200111

Public procurement contracts


18.09.2026End 31.10.2026	Reference number 315007 · HANKELEPING	Ettevõtluse ja Innovatsiooni SihtasutusContracting authority	40 000 €	Concluded
05.09.2025End 30.10.2025	Reference number 299636 · Hankeleping	Ettevõtluse ja Innovatsiooni SihtasutusContracting authority	40 000 €	Completed

.ee domains


edw.ee	Active	20.12.2024	21.12.2027
defence.ee	Active	03.11.2014	04.11.2026
defense.ee	Active	03.11.2014	04.11.2026

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.