CITYSEC OÜ

Active Registry code 10030232 OÜ Tallinn Registered 7 May 1996
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CITYSEC OÜ is a OÜ based in Tallinn, registry code 10030232, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €49 675 with 2 employees.

Turnover
49 675 €
↓ 70.6% vs Q2 2026
State taxes
4 715 €
↓ 38.8% vs Q2 2026
Labour taxes
3 467 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 49 675 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 734 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 205 571 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 33.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 49 675 € · −70.6% vs Q2 2026 · industry median 60 065 € · above 47% of the industry
050100150200Q4 2023 Company: 69 918 € Industry median: 69 842 €Q4·23Q1 2024 Company: 136 718 € Industry median: 60 423 €Q2 2024 Company: 60 130 € Industry median: 66 207 €Q2·24Q3 2024 Company: 55 583 € Industry median: 63 101 €Q4 2024 Company: 48 209 € Industry median: 65 867 €Q4·24Q1 2025 Company: 69 467 € Industry median: 59 713 €Q2 2025 Company: 39 043 € Industry median: 61 800 €Q2·25Q3 2025 Company: 109 854 € Industry median: 59 911 €Q4 2025 Company: 38 967 € Industry median: 59 583 €Q4·25Q1 2026 Company: 62 866 € Industry median: 53 954 €Q2 2026 Company: 168 744 € Industry median: 61 600 €Q2·26Q3 2026 Company: 49 675 € Industry median: 60 065 €Q3·26050100150200Q4 2024 Company: 48 209 € Industry median: 65 867 €Q1 2025 Company: 69 467 € Industry median: 59 713 €Q1·25Q2 2025 Company: 39 043 € Industry median: 61 800 €Q3 2025 Company: 109 854 € Industry median: 59 911 €Q3·25Q4 2025 Company: 38 967 € Industry median: 59 583 €Q1 2026 Company: 62 866 € Industry median: 53 954 €Q1·26Q2 2026 Company: 168 744 € Industry median: 61 600 €Q3 2026 Company: 49 675 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 734 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 43% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 598 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 646 € Industry median: 1 948 €Q2 2024 Company: 1 742 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 742 € Industry median: 2 029 €Q4 2024 Company: 2 083 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 861 € Industry median: 2 079 €Q2 2025 Company: 1 796 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 796 € Industry median: 2 158 €Q4 2025 Company: 1 796 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 755 € Industry median: 2 089 €Q2 2026 Company: 1 734 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 734 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 083 € Industry median: 2 008 €Q1 2025 Company: 1 861 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 796 € Industry median: 2 091 €Q3 2025 Company: 1 796 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 796 € Industry median: 2 169 €Q1 2026 Company: 1 755 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 734 € Industry median: 2 068 €Q3 2026 Company: 1 734 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 4 715 € · −38.8% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 5 527 €Q4·23Q1 2024 Company: 14 840 €Q2 2024 Company: 9 946 €Q2·24Q3 2024 Company: 11 864 €Q4 2024 Company: 11 250 €Q4·24Q1 2025 Company: 16 072 €Q2 2025 Company: 7 545 €Q2·25Q3 2025 Company: 7 156 €Q4 2025 Company: 57 202 €Q4·25Q1 2026 Company: 7 853 €Q2 2026 Company: 7 701 €Q2·26Q3 2026 Company: 4 715 €Q3·26020 00040 00060 000Q4 2024 Company: 11 250 €Q1 2025 Company: 16 072 €Q1·25Q2 2025 Company: 7 545 €Q3 2025 Company: 7 156 €Q3·25Q4 2025 Company: 57 202 €Q1 2026 Company: 7 853 €Q1·26Q2 2026 Company: 7 701 €Q3 2026 Company: 4 715 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 49 675 4 715 3 467 2
Q2 2026 168 744 7 701 3 467 2
Q1 2026 62 866 7 853 3 509 2
Q4 2025 38 967 57 202 3 592 2
Q3 2025 109 854 7 156 3 592 2
Q2 2025 39 043 7 545 3 592 2
Q1 2025 69 467 16 072 3 721 2
Q4 2024 48 209 11 250 4 165 2
Q3 2024 55 583 11 864 3 483 2
Q2 2024 60 130 9 946 3 483 2
Q1 2024 136 718 14 840 3 291 2
Q4 2023 69 918 5 527 3 195 2
Q3 2023 87 023 6 981 3 195 2
Q2 2023 53 088 9 048 3 928 2
Q1 2023 565 836 56 013 2 966 2
Q4 2022 545 967 10 832 3 194 2
Q3 2022 132 433 4 657 3 813 2
Q2 2022 58 682 6 410 4 377 2
Q1 2022 204 943 11 781 3 813 2
Labour taxes per employee per month
578 €
Turnover per employee in the quarter
24 838 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 205 571 € · −17.4% vs 2024 · industry median 63 691 € · above 63% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 89 930 € Industry median: 78 948 €20192020 Company: 84 142 € Industry median: 67 913 €20202021 Company: 157 066 € Industry median: 71 656 €20212022 Company: 966 256 € Industry median: 75 397 €20222023 Company: 301 300 € Industry median: 63 715 €20232024 Company: 248 995 € Industry median: 60 216 €20242025 Company: 205 571 € Industry median: 63 691 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 89 930 € Industry median: 78 948 €20192020 Company: 84 142 € Industry median: 67 913 €2021 Company: 157 066 € Industry median: 71 656 €20212022 Company: 966 256 € Industry median: 75 397 €2023 Company: 301 300 € Industry median: 63 715 €20232024 Company: 248 995 € Industry median: 60 216 €2025 Company: 205 571 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 68 242 € · +178.4% vs 2024 · industry median 127 € · above 86% of the industry
-200-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -35 423 € Industry median: 1 086 €20192020 Company: -80 188 € Industry median: 906 €20202021 Company: -157 497 € Industry median: 1 415 €20212022 Company: 104 124 € Industry median: 889 €20222023 Company: -39 442 € Industry median: 370 €20232024 Company: -87 066 € Industry median: 134 €20242025 Company: 68 242 € Industry median: 127 €2025-200-10001002002018 Company: — Industry median: —2019 Company: -35 423 € Industry median: 1 086 €20192020 Company: -80 188 € Industry median: 906 €2021 Company: -157 497 € Industry median: 1 415 €20212022 Company: 104 124 € Industry median: 889 €2023 Company: -39 442 € Industry median: 370 €20232024 Company: -87 066 € Industry median: 134 €2025 Company: 68 242 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 33.2 % · +68.2 pp vs the year before · industry median 2.7 % · above 90% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -39.4 % Industry median: 3.7 %20192020 Company: -95.3 % Industry median: 4.2 %20202021 Company: -100.3 % Industry median: 4.9 %20212022 Company: 10.8 % Industry median: 4.2 %20222023 Company: -13.1 % Industry median: 3.5 %20232024 Company: -35.0 % Industry median: 2.9 %20242025 Company: 33.2 % Industry median: 2.7 %2025-150-100-500502018 Company: — Industry median: —2019 Company: -39.4 % Industry median: 3.7 %20192020 Company: -95.3 % Industry median: 4.2 %2021 Company: -100.3 % Industry median: 4.9 %20212022 Company: 10.8 % Industry median: 4.2 %2023 Company: -13.1 % Industry median: 3.5 %20232024 Company: -35.0 % Industry median: 2.9 %2025 Company: 33.2 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 486 184 € · +30.0% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 363 800 €20192020 Company: 270 557 €20202021 Company: 234 928 €20212022 Company: 345 851 €20222023 Company: 512 874 €20232024 Company: 373 883 €20242025 Company: 486 184 €202502004006002018 Company: —2019 Company: 363 800 €20192020 Company: 270 557 €2021 Company: 234 928 €20212022 Company: 345 851 €2023 Company: 512 874 €20232024 Company: 373 883 €2025 Company: 486 184 €2025
Equity, € thousand 2025: 120 927 € · +129.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 312 754 €20192020 Company: 232 567 €20202021 Company: 75 069 €20212022 Company: 179 193 €20222023 Company: 139 751 €20232024 Company: 52 685 €20242025 Company: 120 927 €202501002003004002018 Company: —2019 Company: 312 754 €20192020 Company: 232 567 €2021 Company: 75 069 €20212022 Company: 179 193 €2023 Company: 139 751 €20232024 Company: 52 685 €2025 Company: 120 927 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 205 571 68 242 34 921 486 184 120 927 2
2024 248 995 -87 066 35 880 373 883 52 685 2
2023 301 300 -39 442 34 303 512 874 139 751 2
2022 966 256 104 124 36 920 345 851 179 193 2
2021 157 066 -157 497 40 130 234 928 75 069 3
2020 84 142 -80 188 33 154 270 557 232 567 2
2019 89 930 -35 423 32 473 363 800 312 754 2
2018 — — — — — 3
2017 — — — — — 4
2016 — — — — — 5
2015 — — — — — 4
2014 — — — — — 5
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 5
2010 — — — — — 5
2009 — — — — — 0
2008 — — — — — 5
2007 — — — — — 5
2006 — — — — — 5
2005 — — — — — 5
2004 — — — — — 5
2003 — — — — — 5
2002 — — — — — 6
2001 — — — — — 10
2000 — — — — — 10
1999 — — — — — 5
1998 — — — — — 7
1997 — — — — — 12

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
33.2 %
Net profit / revenue
Return on equity (ROE)
56.4 %
Net profit / equity
Return on assets (ROA)
14.0 %
Net profit / assets
Equity ratio
24.9 %
Equity / assets
Debt ratio
75.1 %
Liabilities / assets
Current ratio
2.94
Current assets / current liabilities
Revenue per employee
102 786 €
Revenue / average full-time employees
Labour cost per employee per month
1 455 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 1 300 000 EEK aktsiaselts Hansapank 4 Nov 1997 – in force

Board

  • Rain Riiv
    Board member · since 29 Jan 2024

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
  • 47789Retail sale of goods n.e.c.
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10004913 / 18
29 Jan 2024
Amendment entry In force
29 Jan 2024
PDF
Ä 10004913 / 17
5 Sep 2023
Transformation entry In force
5 Sep 2023
PDF
Ä 10004913 / 16
18 Jul 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
18 Jul 2023
PDF
Ä 10004913 / M4
8 Sep 2021
Ruling to correct data outside an entry 3 Oct 2021 Deficiencies eliminated
28 Sep 2021
PDF
Ä 10004913 / 15
3 Sep 2021
Amendment entry In force
3 Sep 2021
PDF
Ä 10004913 / M3
31 Aug 2021
Ruling to eliminate deficiencies 14 Sep 2021 Deficiencies eliminated
3 Sep 2021
PDF
Ä 10004913 / 14
17 Mar 2020
Amendment under Commercial Code § 525 (2) In force
17 Mar 2020
PDF
Ä 10004913 / 13
26 Jul 2019
Amendment entry In force
26 Jul 2019
PDF
Ä 10004913 / 12
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10004913 / 11
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10004913 / 10
8 Dec 2011
Amendment entry In force
8 Dec 2011
PDF
Ä 10004913 / 9
7 Jul 2010
Amendment under Commercial Code § 525 (2) In force
7 Jul 2010
PDF
Ä 10004913 / 8
28 May 2010
Deletion of activities from the registry card In force
28 May 2010
PDF
Ä 4913 / 7
30 Sep 2002
Entry decision on the register’s own initiative In force PDF
Ä 4913 / M2
12 Sep 2002
Ruling to be served In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data