Gunvor Services AS

10636319

Company info

Gunvor Services AS

10636319

Homehttps://gunvorgroup.comHome

We move all forms of physical energy from where it is sourced to where it is demanded. Find our more about Gunvor Group and our global footprint.

General info

Name

Gunvor Services AS

Registry code

10636319

VAT number

EE100592887

Type

AS - Joint Stock Company

Status

Registered

Foundation date

18.01.2000 (24)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

62021 - Computer consultancy activities 52292 - Sea ship loading services (freighting)

Revenue

30 703 082 €

Profit

1 615 640 €

Profit margin

5%

Gross salary

7 749 €

(estimate is approximate)

Equity

5 063 384 €

Employees

207

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

32%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Andres Kukk

23.12.1966 (57)

- Board member -

Erge Reinoja

26.04.1972 (52)

- Board member -

Margus Lutsoja

07.05.1966 (58)

- Board member -

Piret Zernask

22.05.1982 (42)

- Board member -

Toomas Rinne

21.11.1965 (58)

- - - Founder

Financial info

2019
11.06.2020
2020
08.06.2021
2021
30.06.2022
2022
30.06.2023
2023
07.06.2024
Total Revenue 19 322 303 € 18 215 403 € 18 108 782 € 22 648 282 € 30 703 082 €
Net profit (loss) for the period 768 959 € 564 838 € 832 535 € 778 021 € 1 615 640 €
Profit Margin 4% 3% 5% 3% 5%
Current Assets 9 285 376 € 8 674 566 € 10 398 412 € 13 506 151 € 19 259 284 €
Fixed Assets 3 950 472 € 3 269 240 € 2 526 925 € 2 077 863 € 1 574 600 €
Total Assets 13 235 848 € 11 943 806 € 12 925 337 € 15 584 014 € 20 833 884 €
Current Liabilities 7 476 319 € 6 935 746 € 8 220 393 € 10 206 045 € 11 118 069 €
Non Current Liabilities 3 347 014 € 2 630 707 € 1 858 604 € 2 091 938 € 4 652 431 €
Total Liabilities 10 823 333 € 9 566 453 € 10 078 997 € 12 297 983 € 15 770 500 €
Share Capital 25 560 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 2 412 515 € 2 377 353 € 2 846 340 € 3 286 031 € 5 063 384 €
Employees 213 217 212 206 207

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 7 842 197.06 € 1 284 200.17 € 1 316 589.19 € 210
2023 Q4 11 234 123.04 € 1 144 788.71 € 1 199 083.83 € 201
2023 Q3 5 845 650.55 € 1 595 843.18 € 1 514 765.57 € 198
2023 Q2 5 838 899.38 € 4 362 951.4 € 4 653 348.53 € 207
2023 Q1 7 119 191.67 € 1 269 671.3 € 1 332 725.72 € 209
2022 Q4 5 616 156.94 € 1 184 813.46 € 1 239 014.38 € 202
2022 Q3 5 588 970.05 € 1 033 508.69 € 1 072 980.48 € 200
2022 Q2 5 443 092.68 € 3 429 309.34 € 3 579 912.24 € 194
2022 Q1 5 935 077.3 € 913 641.02 € 957 217.06 € 200
2021 Q4 4 563 207.29 € 941 352.31 € 996 748.18 € 193
2021 Q3 4 564 221.54 € 1 069 191.48 € 1 121 497.95 € 199
2021 Q2 4 481 879.72 € 2 780 739.31 € 2 901 542.1 € 212
2021 Q1 5 053 815.05 € 957 740.67 € 1 021 272.66 € 222
2020 Q4 4 454 071.82 € 944 194.55 € 994 667.84 € 220
2020 Q3 4 762 265.74 € 1 065 454.01 € 1 002 680.52 € 219
2020 Q2 4 096 261.19 € 3 360 524.14 € 3 593 610.41 € 222
2020 Q1 6 625 518.58 € 967 089.62 € 1 002 574.76 € 220