OSAÜHING BEST IDEA

10955220

Company info

OSAÜHING BEST IDEA

10955220

GO GROUP I Eestimaine kontsernhttps://gogroup.eeGO GROUP I Eestimaine kontsern

EESTIMAINE KONTSERN Kohalikul kapitalil põhinevas Go Groupi kontsernis on viis peamist tegevussuunda. Arendame Eestis ühistransporti, raudteed, kaitsevõimet, kinnisvara ja turismi. Meid on kokku üle 1100 ning oleme jagunenud 18 aktiivselt tegutsevaks ettevõtteks. ÜHISTRANSPORT Meie 400 bussi sõidavad kõikides Eesti maakondades ja suuremates linnades, läbides aastas pea 25 miljonit kilomeetrit. Oleme suurim avalike bussiliinide teenindaja Eestis. […]

General info

Name

OSAÜHING BEST IDEA

Registry code

10955220

VAT number

EE101646936

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

19.06.2003 (21)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

90041 - Operation of arts facilities 68201 - Rental and operating of own or leased real estate 73121 - Media representation

Revenue

2 904 557 €

Profit

22 064 €

Profit margin

1%

Gross salary

2 975 €

(estimate is approximate)

Equity

656 307 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

0%

Related parties

Owner Representative Beneficial owner Roles

Hoiupanga Töötajate Aktsiaselts

10278883

100% - 2 556.00 EUR - -

Marcel Vichmann

17.01.1965 (59)

- Board member Indirect ownership

OÜ B2C KONSULT

10504196

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Avalike ürituste korraldajate liit

80582631

- - - Founder (without contribution)

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 2 903 368 € 1 498 609 € 989 606 € 2 279 191 € 2 904 557 €
Net profit (loss) for the period 212 610 € -12 668 € 211 513 € -409 652 € 22 064 €
Profit Margin 7% -1% 21% -18% 1%
Current Assets 722 502 € 500 939 € 255 785 € 3 857 496 € 1 038 516 €
Fixed Assets 3 296 301 € 2 932 801 € 3 340 747 € 955 722 € 3 918 849 €
Total Assets 4 018 803 € 3 433 740 € 3 596 532 € 4 813 218 € 4 957 365 €
Current Liabilities 2 145 249 € 2 601 662 € 826 441 € 2 583 540 € 2 493 186 €
Non Current Liabilities 1 028 808 € 0 € 1 726 500 € 1 595 739 € 1 807 872 €
Total Liabilities 3 174 057 € - 2 552 941 € 4 179 279 € 4 301 058 €
Share Capital - - - - -
Equity 844 746 € 832 078 € 1 043 591 € 633 939 € 656 307 €
Employees 5 5 5 7 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 647 062.1 € 28 476.31 € 30 760.12 € 7
2023 Q4 1 085 365.63 € 173 462.77 € 27 519.53 € 7
2023 Q3 494 013.13 € 76 382.28 € 36 054.26 € 7
2023 Q2 681 568.71 € 56 290.39 € 29 162.25 € 6
2023 Q1 514 102.37 € 40 680.86 € 28 267.3 € 7
2022 Q4 1 106 113.58 € 132 002.43 € 28 754.62 € 7
2022 Q3 589 557.49 € 46 952.05 € 21 909.46 € 7
2022 Q2 321 207.94 € 22 803.76 € 16 313.4 € 6
2022 Q1 532 175.86 € 36 566.33 € 14 467.2 € 5
2021 Q4 248 260.54 € 28 762.54 € 14 463.46 € 5
2021 Q3 166 682.66 € 13 074.75 € 12 983 € 5
2021 Q2 228 688.98 € 21 032.3 € 9 332.21 € 5
2021 Q1 324 627.46 € 60 552.52 € 15 573.89 € 5
2020 Q4 649 186.23 € 14 644.4 € 15 697.33 € 5
2020 Q3 89 598.08 € 6 192.06 € 6 641.19 € 6
2020 Q2 325 836.97 € 42 327.87 € 7 331.82 € 5
2020 Q1 1 051 088.54 € - 15 564.86 € 5