Address
Email address
Phone number
Website
http://www.go.eeGO GROUP I Eestimaine kontsernEESTIMAINE 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. […]
Name
AS Go Group
Registry code
11071150
VAT number
EE100932816
Type
AS - Joint Stock Company
Status
Registered
Foundation date
28.09.2004 (20)
Financial year
01.01-31.12
Capital
42 280.00 €
Activity
62031 - Computer facilities management activities 62091 - Other information technology and computer service activities 70101 - Activities of head offices 69202 - Bookkeeping, tax consulting 69102 - Activities of legal counsels and law offices
1 718 787 €
-4 093 113 €
-238%
55 €
(estimate is approximate)
39 263 620 €
958
Submitted
No tax arrears
-10%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Moonrider 10727111 | 34% - 14 280.00 EUR | - | - | Shareholder |
| Muinasjutukuningas OÜ 12087874 | 31% - 13 160.00 EUR | - | - | Shareholder |
| First Telecom Trading OÜ 10620229 | 28% - 12 040.00 EUR | - | - | Shareholder |
| Jüri Etverk 05.03.1977 (47) | - | Board member | - | |
| Tiit Pruuli 28.04.1965 (59) | - | - | Indirect ownership | Board member |
| Marcel Vichmann 17.01.1965 (59) | - | - | Indirect ownership | Chairman of the board |
| Ene Salekešina 15.01.1970 (54) | - | - | - | Board member |
| Anti Selge 12.11.1972 (52) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS GoTravel 10113159 | 100% - 80 000.00 EUR | - | - | Shareholder |
| OÜ GoHotels 11082171 | 100% - 70 000.00 EUR | - | - | Founder |
| AS GoProperty 10786964 | 100% - 652 000.00 EUR | - | - | Shareholder |
| AS Go Oil 11108522 | 100% - 640 000.00 EUR | - | - | Shareholder |
| OÜ GoTaksopark 11320860 | 75% - 4 794.00 EUR | - | - | |
| Tehnoloogia Rakenduskeskus OÜ 12915733 | 7% - 302.00 EUR | - | - | |
| Edelaraudtee aktsiaselts 10786958 | 100% - 274 820.00 EUR | - | - | Shareholder |
| Osaühing GoTrack 11109214 | 100% - 2 556.00 EUR | - | - | Founder |
| Rävala Galleries OÜ 12675795 | 100% - 2 550.00 EUR | - | - | Founder |
| OÜ Rävala Kaheksa 11258322 | 100% - 2 550.00 EUR | - | - | |
| AS GoRail 10541949 | 100% - 25 000.00 EUR | - | - | Shareholder |
| OÜ GoCraft 16872860 | 100% - 25 000.00 EUR | - | - | |
| OÜ Hydroloco 16965395 | 100% - 2 500.00 EUR | - | - | Founder |
| OÜ GoWire 12267949 | 100% - 2 500.00 EUR | - | - | |
| OÜ GoForward 14127477 | 90% - 2 250.00 EUR | - | - | Founder |
| AS GoBus 10085032 | 100% - 1 917 000.00 EUR | - | - | Shareholder |
| AS GoRailservices 10786869 | 100% - 1 386 882.00 EUR | - | - | Shareholder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 64 687 156 € | 59 091 325 € | 72 758 178 € | 90 158 684 € | 1 718 787 € |
| Net profit (loss) for the period | -448 102 € | -1 512 935 € | -451 447 € | 3 454 092 € | -4 093 113 € |
| Profit Margin | -1% | -3% | -1% | 4% | -238% |
| Current Assets | 22 166 308 € | 27 421 803 € | 29 000 335 € | 30 178 201 € | 7 397 400 € |
| Fixed Assets | 80 392 716 € | 82 371 350 € | 85 091 296 € | 96 051 353 € | 54 492 290 € |
| Total Assets | 102 559 024 € | 100 013 444 € | 114 091 631 € | 126 229 554 € | 61 889 690 € |
| Current Liabilities | 35 395 314 € | 4 172 187 € | 32 558 870 € | 31 155 745 € | 892 525 € |
| Non Current Liabilities | 22 457 974 € | 21 645 028 € | 38 791 403 € | 48 766 293 € | 21 733 545 € |
| Total Liabilities | 57 853 288 € | 25 817 215 € | 71 350 273 € | 79 922 038 € | 22 626 070 € |
| Share Capital | 25 565 € | 25 565 € | 25 565 € | 25 565 € | 25 565 € |
| Equity | 44 705 736 € | 47 132 394 € | 42 741 358 € | 46 307 516 € | 39 263 620 € |
| Employees | 777 | 869 | 893 | 943 | 958 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 434 990.6 € | 134 835.52 € | 99 795.69 € | 17 |
| 2023 Q4 | 544 062.9 € | 145 620.83 € | 84 880.11 € | 17 |
| 2023 Q3 | 404 603 € | 136 103.92 € | 84 452.11 € | 18 |
| 2023 Q2 | 414 884.39 € | 135 742.43 € | 78 096.54 € | 17 |
| 2023 Q1 | 298 556.6 € | 94 459.52 € | 74 289.83 € | 17 |
| 2022 Q4 | 264 781.28 € | 101 476.32 € | 73 118.96 € | 16 |
| 2022 Q3 | 262 676.99 € | 93 875.19 € | 67 056.87 € | 17 |
| 2022 Q2 | 278 830.96 € | 103 655.07 € | 69 923.1 € | 16 |
| 2022 Q1 | 296 412.89 € | 97 594.17 € | 76 400.45 € | 17 |
| 2021 Q4 | 272 932.79 € | 101 599.83 € | 72 186.79 € | 17 |
| 2021 Q3 | 266 884.65 € | 99 038.38 € | 65 422.47 € | 17 |
| 2021 Q2 | 264 323.21 € | 98 717.08 € | 65 033.33 € | 17 |
| 2021 Q1 | 273 798.24 € | 91 503.06 € | 69 986.38 € | 19 |
| 2020 Q4 | 254 001.14 € | 89 161.67 € | 63 135.86 € | 19 |
| 2020 Q3 | 249 421.73 € | 83 369.61 € | 53 227.37 € | 18 |
| 2020 Q2 | 226 882.05 € | 93 924.9 € | 63 978.85 € | 20 |
| 2020 Q1 | 277 148.27 € | 79 552.27 € | 75 340.55 € | 21 |
