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      EESTI TRÜKIAGENTUUR OÜ

      Decision makers and beneficiaries
      ?
      profile visits
      57
      ?
      company tracker
      0

      Former decider
      Igor Leifer

      Leaved the Board

      03.12.2008

      Total forecast turnovers 2024 of decision makers companies

      Missing

      Decreased
      by 100 % compared to the last year

      Decision maker memberships

      Missing

      Business relationships of the key decision maker
      Igor Leifer

      1

      Company

      The most influential business partners of decision makers

      Main beneficiary

      Pilt

      Net value of the assets

      None

      

      ESTSEC OÜ

      Goodwill
      EUR202320242025 Trend
      Goodwill188 342 €182 533 €182 533 €
      Goodwill348 018 €-406 412 €

      ESTSEC OÜ

      Taxes paid and estimated average salaries
      2021202220232024
      National taxes44,401 €63,999 €69,197 €55,333 €
      Labor taxes14,038 €16,642 €25,507 €17,482 €
      Average gross salary1,390 €1,409 €1,656 €1,246 €

      ESTSEC OÜ

      Quarterly indicators
      QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
      2024 IV* 107,903 €158,206 €* 53,952 €79,103 €212,525 €4,800 €
      2024 III* 89,829 €131,707 €* 29,943 €43,902 €318,010 €4,105 €
      2024 II* 75,412 €110,568 €* 25,137 €36,856 €315,148 €4,543 €
      2024 I* 47,885 €70,209 €* 23,943 €35,105 €29,649 €4,033 €
      2023 IV* 77,278 €109,755 €* 38,639 €54,878 €217,559 €6,108 €
      2023 III* 80,138 €113,818 €* 40,069 €56,909 €219,626 €7,245 €
      2023 II* 112,480 €159,751 €* 37,493 €53,250 €322,871 €8,045 €
      2023 I* 54,201 €76,980 €* 18,067 €25,660 €39,141 €4,109 €
      2022 IV* 90,873 €125,381 €* 45,437 €62,690 €211,565 €4,404 €
      2022 III* 95,858 €132,258 €* 47,929 €66,129 €216,790 €3,860 €
      2022 II* 131,778 €181,819 €* 65,889 €90,910 €223,566 €3,972 €
      2022 I* 56,451 €77,887 €* 28,226 €38,943 €212,078 €4,406 €
      2021 IV* 41,166 €52,997 €* 20,583 €26,498 €27,932 €3,392 €
      2021 III* 66,863 €86,079 €* 33,432 €43,039 €213,387 €3,520 €
      2021 II* 62,586 €80,572 €* 62,586 €80,572 €19,082 €3,289 €
      2021 I* 57,777 €74,381 €* 28,889 €37,191 €214,001 €3,837 €
      2020 IV* 70,370 €103,597 €* 35,185 €51,799 €212,790 €2,304 €
      2020 III* 24,028 €35,373 €* 24,028 €35,373 €15,167 €1,849 €
      2020 II* 45,460 €66,925 €* 45,460 €66,925 €18,536 €1,686 €
      2020 I* 28,292 €41,651 €* 28,292 €41,651 €15,671 €1,823 €
      2019 IV* 81,951 €118,572 €* 81,951 €118,572 €114,991 €1,877 €
      2019 III* 58,913 €85,239 €* 58,913 €85,239 €110,173 €1,611 €
      2019 II* 37,964 €54,929 €* 37,964 €54,929 €16,357 €1,827 €
      2019 I* 42,027 €60,807 €* 42,027 €60,807 €19,072 €1,821 €
      2018 IV* 68,400 €92,443 €* 68,400 €92,443 €113,155 €1,700 €
      2018 III* 22,917 €30,972 €* 22,917 €30,972 €13,746 €1,837 €
      2018 II* 42,591 €57,562 €* 42,591 €57,562 €15,140 €565 €
      2018 I* 33,708 €45,557 € ---3,339 €-
      2017 IV* 34,418 €39,809 €* 34,418 €39,809 €15,203 €1,537 €
      2017 III* 19,596 €22,665 €* 19,596 €22,665 €13,103 €1,902 €
      2017 II* 17,348 €20,066 €* 8,674 €10,033 €23,601 €2,375 €
      2017 I* 15,211 €17,593 €* 7,606 €8,797 €22,667 €1,024 €
      2016 IV* 10,818 €10,818 €* 5,409 €5,409 €23,610 €731 €
      2016 III* 10,818 €10,818 €* 5,409 €5,409 €2871 €731 €
      2016 II* 10,818 €10,818 €* 5,409 €5,409 €22,237 €731 €
      2016 I* 7,212 €7,212 €* 3,606 €3,606 €21,522 €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

      revenue

      Field of activityEMTAK codeSales revenue (2023)Sales revenue %
      Operation of security systems80201324 097 €100,00

      ESTSEC OÜ

      Sales revenue by country
      Turnover EUR202220232024 prognosis Trend
      Total sales374 960 €324 097 €321 029 €
      Estonia374 960 €324 097 €321 029 €

      ESTSEC OÜ

      Financial indicators and prognosis
      Financial indicators202220232024
      Prognosis      		 Trend
      TURNOVER374 960 €324 097 €321 029 €
      Estonia374 960 €324 097 €321 029 €
      Other countries---
          
      INTEREST INCOME-1 €-
          
      OTHER BUSINESS INCOME-2083 €-
      TURNOVER IN RELATED COMPANY---
          
      AVERAGE MONTHLY TURNOVER31 246 €27 008 €26 752 €
      Available credit (credit limit)--8300 €
      Settlement dates--30 €
      RECEIVED GRANTS €---
      TENDERS WON €---
          
      ASSETS142 423 €108 502 €105 462 €
      Current assets128 813 €102 410 €99 540 €
      Fixed assets13 610 €6092 €5921 €
          
      LIABILITIES38 140 €14 331 €14 195 €
      Short-term liabilities33 663 €14 331 €14 195 €
      Long-term liabilities4477 €--
          
      EQUITY104 283 €94 171 €91 266 €
      Share-(equity capital)2500 €2500 €2500 €
      Retained profits78 406 €101 783 €91 671 €
      Net profit23 377 €−10 112 €−2905 €
          
      NET WORKING CAPITAL95 150 €88 079 €85 345 €
          
      NUMBER OF EMPLOYEES222

      ESTSEC OÜ

      Financial raiting: "GOOD" (2024 prognosis)
      Multipliers and income levels20232024
      prognosis      		 Trend
      LIQUIDITY  
      Net Working capital88 07985 345
      Short-term debt coverage ratio (X)7,157,01
      EFFECTIVENESS  
      Debt to assets ratio (X)0,130,13
      Capitalisation multiplier (X)––
      USE OF LOAN CAPITAL  
      Turnover ratio of fixed assets (X)53,2054,22
      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

       Networks - Beneficiaries
      The network is visible with reduced links
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      ESTSEC OÜ

      Received grants
      ?

      Received grants MISSING

      ESTSEC OÜ

      Won procurements
      ?

      Won procurements MISSING

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