SUNGATE SECURITY OÜ

Active Registry code 11549189 OÜ Tallinn Registered 27 Oct 2008
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SUNGATE SECURITY OÜ is a OÜ based in Tallinn, registry code 11549189, status: active. Main activity: Other construction installation. According to EMTA, turnover for Q3 2026 was €870 644 with 4 employees.

Turnover
870 644 €
↑ 17.0% vs Q2 2026
State taxes
90 324 €
↑ 129.2% vs Q2 2026
Labour taxes
10 818 €
↑ 2.9% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 870 644 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 2 705 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 2 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 2.4 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 870 644 € · +17.0% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
05001 0001 500Q4 2023 Company: 993 878 € Industry median: 23 403 €Q4·23Q1 2024 Company: 764 731 € Industry median: 16 922 €Q2 2024 Company: 809 078 € Industry median: 18 660 €Q2·24Q3 2024 Company: 897 692 € Industry median: 21 547 €Q4 2024 Company: 915 585 € Industry median: 23 300 €Q4·24Q1 2025 Company: 484 780 € Industry median: 17 914 €Q2 2025 Company: 526 412 € Industry median: 20 215 €Q2·25Q3 2025 Company: 1 393 973 € Industry median: 22 700 €Q4 2025 Company: 1 218 643 € Industry median: 23 111 €Q4·25Q1 2026 Company: 575 396 € Industry median: 17 425 €Q2 2026 Company: 744 264 € Industry median: 20 462 €Q2·26Q3 2026 Company: 870 644 € Industry median: 23 017 €Q3·2605001 0001 500Q4 2024 Company: 915 585 € Industry median: 23 300 €Q1 2025 Company: 484 780 € Industry median: 17 914 €Q1·25Q2 2025 Company: 526 412 € Industry median: 20 215 €Q3 2025 Company: 1 393 973 € Industry median: 22 700 €Q3·25Q4 2025 Company: 1 218 643 € Industry median: 23 111 €Q1 2026 Company: 575 396 € Industry median: 17 425 €Q1·26Q2 2026 Company: 744 264 € Industry median: 20 462 €Q3 2026 Company: 870 644 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 705 € · +2.9% vs Q2 2026 · industry median 1 236 € · above 86% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 419 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 162 € Industry median: 1 105 €Q2 2024 Company: 1 131 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 105 € Industry median: 1 141 €Q4 2024 Company: 1 105 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 130 € Industry median: 1 177 €Q2 2025 Company: 1 717 € Industry median: 1 194 €Q2·25Q3 2025 Company: 3 104 € Industry median: 1 250 €Q4 2025 Company: 2 968 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 764 € Industry median: 1 202 €Q2 2026 Company: 2 629 € Industry median: 1 197 €Q2·26Q3 2026 Company: 2 705 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 105 € Industry median: 1 178 €Q1 2025 Company: 1 130 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 717 € Industry median: 1 194 €Q3 2025 Company: 3 104 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 968 € Industry median: 1 270 €Q1 2026 Company: 2 764 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 629 € Industry median: 1 197 €Q3 2026 Company: 2 705 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € thousand Q3 2026: 90 324 € · +129.2% vs Q2 2026
050100150Q4 2023 Company: 68 163 €Q4·23Q1 2024 Company: 78 535 €Q2 2024 Company: 22 665 €Q2·24Q3 2024 Company: 45 288 €Q4 2024 Company: 120 278 €Q4·24Q1 2025 Company: 58 343 €Q2 2025 Company: 26 164 €Q2·25Q3 2025 Company: 127 353 €Q4 2025 Company: 118 735 €Q4·25Q1 2026 Company: 104 375 €Q2 2026 Company: 39 406 €Q2·26Q3 2026 Company: 90 324 €Q3·26050100150Q4 2024 Company: 120 278 €Q1 2025 Company: 58 343 €Q1·25Q2 2025 Company: 26 164 €Q3 2025 Company: 127 353 €Q3·25Q4 2025 Company: 118 735 €Q1 2026 Company: 104 375 €Q1·26Q2 2026 Company: 39 406 €Q3 2026 Company: 90 324 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 870 644 90 324 10 818 4
Q2 2026 744 264 39 406 10 514 4
Q1 2026 575 396 104 375 11 056 4
Q4 2025 1 218 643 118 735 11 871 4
Q3 2025 1 393 973 127 353 12 417 4
Q2 2025 526 412 26 164 6 869 4
Q1 2025 484 780 58 343 4 521 4
Q4 2024 915 585 120 278 4 421 4
Q3 2024 897 692 45 288 4 421 4
Q2 2024 809 078 22 665 4 522 4
Q1 2024 764 731 78 535 8 646 4
Q4 2023 993 878 68 163 7 097 5
Q3 2023 552 377 46 943 5 292 5
Q2 2023 291 949 13 515 5 372 5
Q1 2023 530 858 37 752 6 890 5
Q4 2022 511 872 16 315 5 700 6
Q3 2022 432 858 27 281 4 704 6
Q2 2022 507 062 32 640 4 600 6
Q1 2022 313 633 21 223 4 662 6
Labour taxes per employee per month
902 €
Turnover per employee in the quarter
217 661 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2025: 2 044 297 € · +11.5% vs 2024 · industry median 37 328 € · above 98% of the industry
05001 0001 5002 0002 5002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 37 051 €20192020 Company: 1 712 846 € Industry median: 33 953 €20202021 Company: 1 885 473 € Industry median: 35 073 €20212022 Company: 1 960 530 € Industry median: 37 940 €20222023 Company: 1 520 184 € Industry median: 35 936 €20232024 Company: 1 834 091 € Industry median: 35 372 €20242025 Company: 2 044 297 € Industry median: 37 328 €20252026 Company: — Industry median: 32 634 €202605001 0001 5002 0002 5002019 Company: — Industry median: 37 051 €2020 Company: 1 712 846 € Industry median: 33 953 €20202021 Company: 1 885 473 € Industry median: 35 073 €2022 Company: 1 960 530 € Industry median: 37 940 €20222023 Company: 1 520 184 € Industry median: 35 936 €2024 Company: 1 834 091 € Industry median: 35 372 €20242025 Company: 2 044 297 € Industry median: 37 328 €2026 Company: — Industry median: 32 634 €2026
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 49 727 € · −16.6% vs 2024 · industry median 561 € · above 93% of the industry
0501001502002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 1 030 €20192020 Company: 155 276 € Industry median: 507 €20202021 Company: 84 588 € Industry median: 785 €20212022 Company: 82 651 € Industry median: 823 €20222023 Company: 43 294 € Industry median: 581 €20232024 Company: 59 590 € Industry median: 432 €20242025 Company: 49 727 € Industry median: 561 €20252026 Company: — Industry median: 400 €20260501001502002019 Company: — Industry median: 1 030 €2020 Company: 155 276 € Industry median: 507 €20202021 Company: 84 588 € Industry median: 785 €2022 Company: 82 651 € Industry median: 823 €20222023 Company: 43 294 € Industry median: 581 €2024 Company: 59 590 € Industry median: 432 €20242025 Company: 49 727 € Industry median: 561 €2026 Company: — Industry median: 400 €2026
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.4 % · −0.8 pp vs the year before · industry median 3.9 % · above 45% of the industry
02468102017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 5.3 %20192020 Company: 9.1 % Industry median: 4.1 %20202021 Company: 4.5 % Industry median: 4.7 %20212022 Company: 4.2 % Industry median: 4.8 %20222023 Company: 2.8 % Industry median: 4.4 %20232024 Company: 3.2 % Industry median: 3.4 %20242025 Company: 2.4 % Industry median: 3.9 %20252026 Company: — Industry median: 5.9 %202602468102019 Company: — Industry median: 5.3 %2020 Company: 9.1 % Industry median: 4.1 %20202021 Company: 4.5 % Industry median: 4.7 %2022 Company: 4.2 % Industry median: 4.8 %20222023 Company: 2.8 % Industry median: 4.4 %2024 Company: 3.2 % Industry median: 3.4 %20242025 Company: 2.4 % Industry median: 3.9 %2026 Company: — Industry median: 5.9 %2026
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 586 360 € · +5.3% vs 2024
02004006008002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 349 254 €20202021 Company: 474 843 €20212022 Company: 511 796 €20222023 Company: 635 701 €20232024 Company: 556 786 €20242025 Company: 586 360 €20252026 Company: —202602004006008002019 Company: —2020 Company: 349 254 €20202021 Company: 474 843 €2022 Company: 511 796 €20222023 Company: 635 701 €2024 Company: 556 786 €20242025 Company: 586 360 €2026 Company: —2026
Equity, € thousand 2025: 329 816 € · +17.8% vs 2024
01002003004002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 9 966 €20202021 Company: 94 554 €20212022 Company: 177 206 €20222023 Company: 220 499 €20232024 Company: 280 089 €20242025 Company: 329 816 €20252026 Company: —202601002003004002019 Company: —2020 Company: 9 966 €20202021 Company: 94 554 €2022 Company: 177 206 €20222023 Company: 220 499 €2024 Company: 280 089 €20242025 Company: 329 816 €2026 Company: —2026
Employees 2026: 4 · +300.0% vs 2025 · industry median 1 · above 85% of the industry
012342017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 120252026 Company: 4 Industry median: 12026012342019 Company: 4 Industry median: 22020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 22022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 12024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 12026 Company: 4 Industry median: 12026
  • Company
  • Industry median

Industry: Specialised construction activities (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
2026 — — — — — 4
2025 2 044 297 49 727 51 226 586 360 329 816 1
2024 1 834 091 59 590 60 951 556 786 280 089 2
2023 1 520 184 43 294 61 545 635 701 220 499 3
2022 1 960 530 82 651 44 610 511 796 177 206 3
2021 1 885 473 84 588 28 516 474 843 94 554 3
2020 1 712 846 155 276 53 291 349 254 9 966 3
2019 — — — — — 4
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 3

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
2.4 %
Net profit / revenue
Return on equity (ROE)
15.1 %
Net profit / equity
Return on assets (ROA)
8.5 %
Net profit / assets
Equity ratio
56.2 %
Equity / assets
Debt ratio
43.8 %
Liabilities / assets
Current ratio
2.19
Current assets / current liabilities
Revenue per employee
2 044 297 €
Revenue / average full-time employees
Labour cost per employee per month
4 269 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Apr 2024 – 31 Mar 2025 20 Feb 2026 Company’s own e-Äriregister
2023 1 Apr 2023 – 31 Mar 2024 11 Nov 2024 Company’s own e-Äriregister
2022 1 Apr 2022 – 31 Mar 2023 29 Dec 2023 Company’s own e-Äriregister
2021 1 Apr 2021 – 31 Mar 2022 2 Jul 2023 Company’s own e-Äriregister
2020 1 Apr 2020 – 31 Mar 2021 3 Jan 2022 Company’s own e-Äriregister
2019 1 Apr 2019 – 31 Mar 2020 28 May 2020 Company’s own e-Äriregister

Board

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43241Other construction installation Main
Rulings
Number, date Title Deadline State Document
Ä 10122292 / M4
2 Feb 2026
Warning of deletion from the register: annual report not filed 8 May 2026 Deficiencies eliminated
21 Feb 2026
PDF
Ä 10122292 / M3
6 Oct 2024
Warning of deletion from the register: annual report not filed 9 Jan 2025 Deficiencies eliminated
12 Nov 2024
PDF
Ä 10122292 / M2
6 Oct 2023
Warning of deletion from the register: annual report not filed 9 Jan 2024 Deficiencies eliminated
30 Dec 2023
PDF
Ä 10122292 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10122292 / 8
17 Mar 2020
Amendment entry In force
17 Mar 2020
PDF
Ä 10122292 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10122292 / 6
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10122292 / 5
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10122292 / 4
17 May 2012
Amendment entry In force
17 May 2012
PDF
Ä 10122292 / M1
23 Apr 2012
Ruling to eliminate deficiencies 23 May 2012 In force
23 Apr 2012
PDF
Ä 10122292 / 3
25 Feb 2011
Amendment entry In force
25 Feb 2011
PDF
Ä 122292 / 2
16 Jan 2009
Amendment entry In force
16 Jan 2009
PDF
Ä 122292
27 Oct 2008
First entry In force
27 Oct 2008
PDF

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