AS GoRailservices

10786869

Company info

AS GoRailservices

10786869

Go Craft - võimsate masinate meistridhttps://www.gocraft.eeGo Craft - võimsate masinate meistrid

Projekteerime, ehitame ja hooldame militaarmasinaid ja raskeveokeid. Veokite pealisehitiste valdkonnas on meil ligi veerand sajandit kogemust.

General info

Name

AS GoRailservices

Registry code

10786869

VAT number

EE100703977

Type

AS - Joint Stock Company

Status

Registered

Foundation date

25.07.2001 (23)

Financial year

01.01-31.12

Capital

1 386 882.00 €

Activity

33121 - Repair of machinery 33171 - Repair and maintenance of other transport equipment 77391 - Renting of rail vehicles 46901 - Non-specialised wholesale trade

Revenue

-

Profit

-

Profit margin

-

Gross salary

-

Equity

-

Employees

-

Annual report

Not submitted

Tax arrears

No tax arrears

Return on equity

-

Return on assets

-

Related parties

Owner Representative Beneficial owner Roles

AS Go Group

11071150

100% - 1 386 882.00 EUR - - Shareholder

Kalvi Pukka

07.02.1974 (50)

- Board member -

Tiit Pruuli

28.04.1965 (59)

- - Indirect ownership Board member

Marcel Vichmann

17.01.1965 (59)

- - Indirect ownership Chairman of the board

Jüri Etverk

05.03.1977 (47)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

MILDEC PRO OÜ

16609602

25% - 1 250.00 EUR - -

OÜ GoCraft

16872860

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
Total Revenue 3 779 525 € 3 574 177 € 8 976 000 € 10 473 697 €
Net profit (loss) for the period -1 699 053 € -2 631 389 € -549 723 € -436 921 €
Profit Margin -45% -74% -6% -4%
Current Assets 5 893 895 € 4 907 252 € 15 522 222 € 14 784 546 €
Fixed Assets 3 443 874 € 2 272 919 € 1 602 013 € 1 750 991 €
Total Assets 9 337 769 € 7 180 171 € 17 124 235 € 16 535 537 €
Current Liabilities 1 914 313 € 2 507 687 € 13 102 072 € 13 030 265 €
Non Current Liabilities 314 817 € 202 423 € 101 825 € 21 855 €
Total Liabilities 2 229 130 € 2 710 110 € 13 203 897 € 13 052 120 €
Share Capital 1 386 882 € 1 386 882 € 1 386 882 € 1 386 882 €
Equity 7 108 639 € 4 470 061 € 3 920 338 € 3 483 417 €
Employees 63 45 40 65

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 639 705.54 € 163 969.74 € 163 098.22 € 20
2023 Q4 5 286 309.21 € 790 581.25 € 278 428.74 € 21
2023 Q3 5 441 519 € 589 703.85 € 291 028.47 € 68
2023 Q2 4 702 969.64 € 567 042.72 € 285 617.08 € 66
2023 Q1 3 555 337.67 € 362 096.37 € 258 778.94 € 70
2022 Q4 2 245 243.95 € 112 664.78 € 270 310.95 € 65
2022 Q3 3 075 978.39 € 424 704.88 € 261 641.37 € 70
2022 Q2 3 250 850.19 € - 232 247.54 € 71
2022 Q1 2 846 989.5 € 263 008.88 € 210 851.05 € 68
2021 Q4 5 616 920.99 € 610 752.48 € 193 545.81 € 62
2021 Q3 11 515 894.92 € 1 825 968.1 € 167 709.31 € 58
2021 Q2 1 584 389.21 € 171 527.18 € 119 269.09 € 52
2021 Q1 1 654 300.66 € 317 882.11 € 132 336.1 € 45
2020 Q4 1 411 768.69 € 133 852.92 € 114 877.32 € 46
2020 Q3 837 020.67 € 145 662.32 € 122 458.42 € 45
2020 Q2 750 600.72 € 150 146.48 € 121 879.66 € 49
2020 Q1 1 306 065.55 € 236 331.62 € 127 746.31 € 42