Marje Tammo
Ettevõtete töötajad ja palgad
Ettevõtete keskmine töötasu vähenes 104 EUR võrra - 815 EUR 2024 IV kvartalis, töötajate arv - 21 töötajat.
Ettevõtete keskmine töötasu IV kvartalis 2024
815 €
Vähenes 104 € võrra
võrreldes eelmise kvartaliga
Ettevõtete prognooskasum 2024 töötaja kohta
270 €
Kasumimarginaal 1 %
suureneb 137 % võrra
Ettevõtete töötajate arv kokku IV kvartalis 2024
21 töötajat
Võrreldes eelmise kvartaliga
on töötajate arv endine
Ettevõtete tasutud
tööjõumaksud IV kvartalis 2024
29 728 €
Suurenes 3436 € võrra
võrreldes eelmise kvartaliga
Tööpakkumisi kokku 2024 - 2025 aastal
0 tööpakkumist
millest aktiivseid 0
ESTSEC OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 188 342 € | 182 533 € | 182 533 € |
ESTSEC OÜ
Taxes paid and estimated average salaries| 2021 | 2022 | 2023 | 2024 | |
| National taxes | 44,401 € | 63,999 € | 69,197 € | 55,333 € |
| Labor taxes | 14,038 € | 16,642 € | 25,507 € | 17,482 € |
| Average gross salary | 1,390 € | 1,409 € | 1,656 € | 1,246 € |
ESTSEC OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 107,903 € | 158,206 € | * 53,952 € | 79,103 € | 2 | 12,525 € | 4,800 € |
| 2024 III | * 89,829 € | 131,707 € | * 29,943 € | 43,902 € | 3 | 18,010 € | 4,105 € |
| 2024 II | * 75,412 € | 110,568 € | * 25,137 € | 36,856 € | 3 | 15,148 € | 4,543 € |
| 2024 I | * 47,885 € | 70,209 € | * 23,943 € | 35,105 € | 2 | 9,649 € | 4,033 € |
| 2023 IV | * 77,278 € | 109,755 € | * 38,639 € | 54,878 € | 2 | 17,559 € | 6,108 € |
| 2023 III | * 80,138 € | 113,818 € | * 40,069 € | 56,909 € | 2 | 19,626 € | 7,245 € |
| 2023 II | * 112,480 € | 159,751 € | * 37,493 € | 53,250 € | 3 | 22,871 € | 8,045 € |
| 2023 I | * 54,201 € | 76,980 € | * 18,067 € | 25,660 € | 3 | 9,141 € | 4,109 € |
| 2022 IV | * 90,873 € | 125,381 € | * 45,437 € | 62,690 € | 2 | 11,565 € | 4,404 € |
| 2022 III | * 95,858 € | 132,258 € | * 47,929 € | 66,129 € | 2 | 16,790 € | 3,860 € |
| 2022 II | * 131,778 € | 181,819 € | * 65,889 € | 90,910 € | 2 | 23,566 € | 3,972 € |
| 2022 I | * 56,451 € | 77,887 € | * 28,226 € | 38,943 € | 2 | 12,078 € | 4,406 € |
| 2021 IV | * 41,166 € | 52,997 € | * 20,583 € | 26,498 € | 2 | 7,932 € | 3,392 € |
| 2021 III | * 66,863 € | 86,079 € | * 33,432 € | 43,039 € | 2 | 13,387 € | 3,520 € |
| 2021 II | * 62,586 € | 80,572 € | * 62,586 € | 80,572 € | 1 | 9,082 € | 3,289 € |
| 2021 I | * 57,777 € | 74,381 € | * 28,889 € | 37,191 € | 2 | 14,001 € | 3,837 € |
| 2020 IV | * 70,370 € | 103,597 € | * 35,185 € | 51,799 € | 2 | 12,790 € | 2,304 € |
| 2020 III | * 24,028 € | 35,373 € | * 24,028 € | 35,373 € | 1 | 5,167 € | 1,849 € |
| 2020 II | * 45,460 € | 66,925 € | * 45,460 € | 66,925 € | 1 | 8,536 € | 1,686 € |
| 2020 I | * 28,292 € | 41,651 € | * 28,292 € | 41,651 € | 1 | 5,671 € | 1,823 € |
| 2019 IV | * 81,951 € | 118,572 € | * 81,951 € | 118,572 € | 1 | 14,991 € | 1,877 € |
| 2019 III | * 58,913 € | 85,239 € | * 58,913 € | 85,239 € | 1 | 10,173 € | 1,611 € |
| 2019 II | * 37,964 € | 54,929 € | * 37,964 € | 54,929 € | 1 | 6,357 € | 1,827 € |
| 2019 I | * 42,027 € | 60,807 € | * 42,027 € | 60,807 € | 1 | 9,072 € | 1,821 € |
| 2018 IV | * 68,400 € | 92,443 € | * 68,400 € | 92,443 € | 1 | 13,155 € | 1,700 € |
| 2018 III | * 22,917 € | 30,972 € | * 22,917 € | 30,972 € | 1 | 3,746 € | 1,837 € |
| 2018 II | * 42,591 € | 57,562 € | * 42,591 € | 57,562 € | 1 | 5,140 € | 565 € |
| 2018 I | * 33,708 € | 45,557 € | - | - | - | 3,339 € | - |
| 2017 IV | * 34,418 € | 39,809 € | * 34,418 € | 39,809 € | 1 | 5,203 € | 1,537 € |
| 2017 III | * 19,596 € | 22,665 € | * 19,596 € | 22,665 € | 1 | 3,103 € | 1,902 € |
| 2017 II | * 17,348 € | 20,066 € | * 8,674 € | 10,033 € | 2 | 3,601 € | 2,375 € |
| 2017 I | * 15,211 € | 17,593 € | * 7,606 € | 8,797 € | 2 | 2,667 € | 1,024 € |
| 2016 IV | * 10,818 € | 10,818 € | * 5,409 € | 5,409 € | 2 | 3,610 € | 731 € |
| 2016 III | * 10,818 € | 10,818 € | * 5,409 € | 5,409 € | 2 | 871 € | 731 € |
| 2016 II | * 10,818 € | 10,818 € | * 5,409 € | 5,409 € | 2 | 2,237 € | 731 € |
| 2016 I | * 7,212 € | 7,212 € | * 3,606 € | 3,606 € | 2 | 1,522 € | 487 € |
| 2015 IV | * 4,297 € | - | - | - | - | 928 € | - |
| 2015 III | * 13,401 € | - | - | - | - | 2,896 € | - |
| 2015 II | * 10,944 € | - | - | - | - | 2,365 € | - |
| 2015 I | * 6,205 € | - | - | - | - | 1,341 € | - |
ESTSEC OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Operation of security systems | 80201 | 324 097 € | 100,00 |
ESTSEC OÜ
Sales revenue by country| Turnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
| Total sales | 374 960 € | 324 097 € | 321 029 € | |
| Estonia | 374 960 € | 324 097 € | 321 029 € | |
| Total exports | - | - | - |
ESTSEC OÜ
Financial indicators and prognosis| Financial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
| TURNOVER | 374 960 € | 324 097 € | 321 029 € | |
| Estonia | 374 960 € | 324 097 € | 321 029 € | |
| INTEREST INCOME | - | 1 € | - | |
| OTHER BUSINESS INCOME | - | 2083 € | - | |
| AVERAGE MONTHLY TURNOVER | 31 246 € | 27 008 € | 26 752 € | |
| Available credit (credit limit) | - | - | 8300 € | |
| Settlement dates | - | - | 30 € | |
| ASSETS | 142 423 € | 108 502 € | 105 462 € | |
| Current assets | 128 813 € | 102 410 € | 99 540 € | |
| Fixed assets | 13 610 € | 6092 € | 5921 € | |
| LIABILITIES | 38 140 € | 14 331 € | 14 195 € | |
| Short-term liabilities | 33 663 € | 14 331 € | 14 195 € | |
| Long-term liabilities | 4477 € | - | - | |
| EQUITY | 104 283 € | 94 171 € | 91 266 € | |
| Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
| Retained profits | 78 406 € | 101 783 € | 91 671 € | |
| Net profit | 23 377 € | −10 112 € | −2905 € | |
| NET WORKING CAPITAL | 95 150 € | 88 079 € | 85 345 € | |
| NUMBER OF EMPLOYEES | 2 | 2 | 2 |
ESTSEC OÜ
Financial raiting: "GOOD" (2024 prognosis)| Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 88 079 | 85 345 | |
| Short-term debt coverage ratio (X) | 7,15 | 7,01 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,13 | 0,13 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 53,20 | 54,22 | |
| PROFITABILITY | |||
| Sales revenues (%) | -3,12 | -0,90 | |
| Total asset revenues (%) | -9,32 | -2,75 | |
| Equity revenues (%) | -10,74 | -3,18 |
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
1
Total asset revenues (%)
1
Equity revenues (%)
1
Unsatisfactory
1
2
3
4
5
Very good
ESTSEC OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 28.02.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 05.06.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 11.05.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 10.03.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 21.01.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 29.03.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 05.03.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 04.06.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 29.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 28.06.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 28.06.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 30.06.2013 | Download |
ESTSEC OÜ
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ESTSEC OÜ
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ESTSEC OÜ
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