Defsecintel Solutions OÜ
Active Registry code 14514582
OÜ Tallinn Registered 27 Jun 2018
Defsecintel Solutions OÜ is a OÜ based in Tallinn, registry code 14514582, status: active. Main activity: Manufacture of other special-purpose machinery n.e.c.. According to EMTA, turnover for Q3 2026 was €8 289 289 with 66 employees.
Turnover
8 289 289 €
↑ 44.4% vs Q2 2026
State taxes
1 565 367 €
↓ 15.8% vs Q2 2026
Labour taxes
638 634 €
↓ 24.1% vs Q2 2026
Employees
66
−11 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 8.3 mn €above 98% of companiesindustry median 130 544 € · companies in the industry: 217
- Labour taxes per employee 9 676 €above 98% of companiesindustry median 3 287 € · companies in the industry: 159
- Revenue · 2024 42.4 mn €above 98% of companiesindustry median 128 580 € · companies in the industry: 287
- Net profit margin · 2024 10.8 %above 71% of companiesindustry median 3.3 % · companies in the industry: 229
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 8 289 289 | 1 565 367 | 638 634 | 66 |
| Q2 2026 | 5 741 932 | 1 859 991 | 841 419 | 77 |
| Q1 2026 | 4 699 884 | 1 646 987 | 874 968 | 95 |
| Q4 2025 | 465 326 | 689 245 | 1 002 180 | 108 |
| Q3 2025 | 3 093 648 | 822 052 | 875 487 | 109 |
| Q2 2025 | 2 444 987 | 725 637 | 769 095 | 107 |
| Q1 2025 | 17 484 153 | 1 188 647 | 949 183 | 93 |
| Q4 2024 | 14 096 807 | 876 247 | 617 183 | 82 |
| Q3 2024 | 6 351 849 | — | 540 704 | 78 |
| Q2 2024 | 5 663 233 | 691 483 | 395 775 | 70 |
| Q1 2024 | 19 996 272 | 322 784 | 356 559 | 49 |
| Q4 2023 | 7 377 776 | 879 842 | 360 569 | 35 |
| Q3 2023 | 10 561 950 | — | 106 971 | 29 |
| Q2 2023 | 3 659 023 | — | 91 118 | 10 |
| Q1 2023 | 5 601 730 | — | 60 068 | 12 |
| Q4 2022 | 2 139 209 | — | 38 468 | 5 |
| Q3 2022 | 123 027 | 29 520 | 29 527 | 6 |
| Q2 2022 | 448 371 | 24 471 | 17 250 | 6 |
| Q1 2022 | 248 849 | 30 062 | 28 234 | 6 |
Labour taxes per employee per month
3 225 €
Turnover per employee in the quarter
125 595 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | — | — | — | — | — | 102 |
| 2024 | 42 387 387 | 4 595 193 | 5 324 600 | 23 577 015 | 11 547 536 | 65 |
| 2023 | 30 434 281 | 8 889 693 | 1 990 622 | 15 756 790 | 9 952 343 | 20 |
| 2022 | 6 945 674 | 2 035 513 | 262 662 | 4 056 268 | 2 062 650 | 6 |
| 2021 | 316 420 | -57 154 | 35 801 | 1 253 361 | 27 137 | 8 |
| 2020 | 166 160 | 67 908 | 48 045 | 808 279 | 79 279 | 8 |
| 2019 | 116 625 | -24 752 | 17 860 | 307 981 | 11 371 | 5 |
| 2018 | — | — | — | — | — | 1 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
10.8 %
Net profit / revenue
Return on equity (ROE)
39.8 %
Net profit / equity
Return on assets (ROA)
19.5 %
Net profit / assets
Equity ratio
49.0 %
Equity / assets
Debt ratio
51.0 %
Liabilities / assets
Current ratio
1.77
Current assets / current liabilities
Revenue per employee
652 167 €
Revenue / average full-time employees
Labour cost per employee per month
6 826 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 28 May 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 3 May 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 10 Nov 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 7 Jul 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 25 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 29 Mar 2021 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 3 600 000 € | Swedbank AS | 29 Jul 2025 – in force |
| 1 | 6 000 000 € | Swedbank AS | 1 Aug 2024 – in force |
Board
- Jaanus TammBoard member · since 27 Jun 2018
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- JT Ventures OÜLegal person · 11206242 · 5 012 €
- Uroboros ASLegal person · 2 494 €
- Captium OYLegal person · 1 247 €
- Captium Security and Defence OYLegal person · 1 247 €
Owner in
- 75.10%
Beneficial owners
- Jaanus TammDirect ownership · since 30 Oct 2018
Founders and other persons
- JT Ventures OÜFounder · 2 500 € · 26 Jun 2018
Related companies
Activities (EMTAK)
- 28991Manufacture of other special-purpose machinery n.e.c. Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50097010 / 11 31 Dec 2025 |
Amendment entry | In force 31 Dec 2025 |
||
| Ä 50097010 / 10 3 Nov 2025 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 3 Nov 2025 |
||
| K 50097010 / 9 29 Jul 2025 |
Commercial pledge entered | In force 29 Jul 2025 |
||
| K 50097010 / 8 1 Aug 2024 |
Commercial pledge entered | In force 1 Aug 2024 |
||
| Ä 50097010 / 7 10 Mar 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 10 Mar 2023 |
||
| Ä 50097010 / 6 5 May 2021 |
Amendment entry | In force 5 May 2021 |
||
| Ä 50097010 / M6 21 Apr 2021 |
Ruling to eliminate deficiencies | 11 May 2021 | Deficiencies eliminated 29 Apr 2021 |
|
| Ä 50097010 / M5 13 Apr 2021 |
Ruling to eliminate deficiencies | 27 Apr 2021 | Deficiencies eliminated 29 Apr 2021 |
|
| Ä 50097010 / 5 29 Mar 2021 |
Amendment entry | In force 29 Mar 2021 |
||
| Ä 50097010 / 4 7 Jan 2021 |
Amendment under Commercial Code § 525 (2) | In force 7 Jan 2021 |
||
| Ä 50097010 / 3 22 Sep 2019 |
Amendment entry | In force 22 Sep 2019 |
||
| Ä 50097010 / M4 10 Sep 2019 |
Ruling to eliminate deficiencies | 25 Sep 2019 | Deficiencies eliminated 22 Sep 2019 |
|
| Ä 50097010 / 2 1 Feb 2019 |
Amendment entry | In force 1 Feb 2019 |
||
| Ä 50097010 / M3 23 Jan 2019 |
Ruling to eliminate deficiencies | 22 Feb 2019 | Deficiencies eliminated 1 Feb 2019 |
|
| Ä 50097010 / M2 9 Jan 2019 |
Ruling to eliminate deficiencies | 8 Feb 2019 | Deficiencies eliminated 1 Feb 2019 |
|
| Ä 50097010 / M1 8 Nov 2018 |
Ruling to eliminate deficiencies | 8 Dec 2018 | Deficiencies eliminated 1 Feb 2019 |
|
| Ä 50097010 27 Jun 2018 |
First entry | In force 27 Jun 2018 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data