Defsecintel Solutions OÜ

14514582

Company info

Defsecintel Solutions OÜ

14514582

DefSecIntelhttps://defsecintel.comDefSecIntel

DefSecIntel provides integrated autonomous situation awareness turn-key system smart shield SurveilSPIRE, including a fully automated surveillance platform and remote autonomous monitoring stations.

General info

Name

Defsecintel Solutions OÜ

Registry code

14514582

VAT number

EE102101218

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.06.2018 (7)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

28991 - Manufacture of other special-purpose machinery n.e.c.

Revenue

42 390 836 €

Profit

4 595 193 €

Profit margin

11%

Gross salary

5 251 €

(estimate is approximate)

Equity

11 547 536 €

Employees

65

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

40%

Return on assets

19%

Related parties

Owner Representative Beneficial owner

Jaanus Tamm

- Board member Direct ownership

JT Ventures OÜ

11206242

50% - 5 012.00 EUR - -

Related companies

Owner Representative Beneficial owner

Sirentech Solutions OÜ

16952777

75% - 18 775.00 EUR - -

Financial info

2019
29.03.2021
2020
25.06.2021
2021
07.07.2022
2022
10.11.2023
2023
03.05.2024
2024
28.05.2025
Total Revenue 116 625 € 166 160 € 316 420 € 6 945 674 € 30 434 680 € 42 390 836 €
Net profit (loss) for the period -24 752 € 67 908 € -57 154 € 2 035 513 € 8 889 693 € 4 595 193 €
Profit Margin -21% 41% -18% 29% 29% 11%
Current Assets 54 156 € 274 250 € 523 744 € 3 863 515 € 14 956 653 € 21 347 460 €
Fixed Assets 253 825 € 534 029 € 729 617 € 192 753 € 800 137 € 2 229 554 €
Total Assets 307 981 € 808 279 € 1 253 361 € 4 056 268 € 15 756 790 € 23 577 016 €
Current Liabilities 196 224 € 135 580 € 942 106 € 1 864 870 € 5 804 447 € 12 029 479 €
Non Current Liabilities 100 386 € 593 420 € 284 118 € 128 748 € 0 € -
Total Liabilities 296 610 € 729 000 € 1 226 224 € 1 993 618 € - -
Share Capital - - - - - -
Equity 11 371 € 79 279 € 27 137 € 2 062 650 € 9 952 343 € 11 547 536 €
Employees 5 8 8 6 20 65

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 465 326 € 686 149 € 1 002 180 € 108
2025 Q3 3 093 648 € 822 052 € 875 487 € 108
2025 Q2 2 444 987 € 722 702 € 769 095 € 107
2025 Q1 17 484 152 € 1 188 647 € 949 183 € 93
2024 Q4 14 096 807 € 876 247 € 617 183 € 82
2024 Q3 6 351 849 € 0 € 540 704 € 82
2024 Q2 5 663 233 € 691 483 € 395 775 € 70
2024 Q1 19 996 272 € 322 784 € 356 559 € 49
2023 Q4 7 377 776 € 879 842 € 360 569 € 35
2023 Q3 10 561 950 € 0 € 106 971 € 35
2023 Q2 3 659 023 € 0 € 91 118 € 10
2023 Q1 5 601 730 € 0 € 60 068 € 12
2022 Q4 2 139 209 € 0 € 38 468 € 5
2022 Q3 123 027 € 29 520 € 29 527 € 5
2022 Q2 448 371 € 24 471 € 17 250 € 6
2022 Q1 248 849 € 30 062 € 28 234 € 6