Osaühing Rapid Security

10855116

General info

Name

Osaühing Rapid Security

Registry code

10855116

VAT number

EE100758032

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.04.2002 (23)

Financial year

01.01-31.12

Capital

2 562.00 €

Activity

80091 - 82991 - Other business support service activities n.e.c.

Revenue

2 855 065 €

Profit

-187 469 €

Profit margin

-7%

Gross salary

1 894 €

(estimate is approximate)

Equity

-172 730 €

Employees

46

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

109%

Return on assets

-20%

Related parties

Owner Representative Beneficial owner

Mats Helmer Stefanus Gabrielsson

- - Indirect ownership

Jaanus Mikk

- Board member -

Mats Erik Adman

- Board member -

Mikk Mehide

- Board member -

Related companies

Owner Representative Beneficial owner

Financial info

2019
06.03.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
2024
30.06.2025
Total Revenue 2 544 159 € 2 521 359 € 2 728 534 € 3 170 436 € 3 211 648 € 2 855 065 €
Net profit (loss) for the period -11 412 € 16 039 € 106 728 € -11 261 € -400 116 € -187 469 €
Profit Margin -0% 1% 4% -0% -12% -7%
Current Assets 1 061 354 € 1 104 145 € 1 054 166 € 1 335 874 € 941 896 € 676 100 €
Fixed Assets 14 770 € 14 377 € 26 399 € 39 685 € 66 089 € 251 739 €
Total Assets 1 076 124 € 1 118 522 € 1 080 565 € 1 375 559 € 1 007 985 € 927 839 €
Current Liabilities 1 092 230 € 1 075 152 € 936 346 € 1 248 842 € 964 584 € 1 082 748 €
Non Current Liabilities 1 545 € 23 982 € 18 103 € 11 862 € 28 662 € 17 821 €
Total Liabilities 1 093 775 € 1 099 134 € 954 449 € 1 260 704 € 993 246 € 1 100 569 €
Share Capital - - - - - -
Equity -17 651 € 19 388 € 126 116 € 114 855 € 14 739 € -172 730 €
Employees 40 40 47 50 52 46

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 723 862 € 197 436 € 152 332 € 49
2025 Q3 650 492 € 216 405 € 163 691 € 49
2025 Q2 715 332 € 189 514 € 125 261 € 47
2025 Q1 680 796 € 199 736 € 141 459 € 48
2024 Q4 842 750 € 194 458 € 128 130 € 47
2024 Q3 771 717 € 183 328 € 123 649 € 47
2024 Q2 642 453 € 181 330 € 121 745 € 44
2024 Q1 656 040 € 198 578 € 145 769 € 46
2023 Q4 852 551 € 239 080 € 140 460 € 48
2023 Q3 876 818 € 304 224 € 189 111 € 48
2023 Q2 814 433 € 129 763 € 114 984 € 52
2023 Q1 971 718 € 137 529 € 84 946 € 53
2022 Q4 882 180 € 211 955 € 138 838 € 49
2022 Q3 922 431 € 193 802 € 129 399 € 49
2022 Q2 1 019 916 € 205 711 € 117 033 € 49
2022 Q1 589 004 € 105 183 € 66 450 € 46