AS Go Oil

11108522

Company info

AS Go Oil

11108522

GO OIL I Kodumaine vedelkütuse jae- ja hulgimüüjahttps://www.gooil.eeGO OIL I Kodumaine vedelkütuse jae- ja hulgimüüja

Go Oil on kodumaine vedelkütuse jae- ja hulgimüüja.Kuulume Go Groupi kontserni. Pakume paindlikku ja kliendikeskset teenindusest aastast 2005

General info

Name

AS Go Oil

Registry code

11108522

VAT number

EE100965430

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.04.2005 (19)

Financial year

01.01-31.12

Capital

640 000.00 €

Activity

46712 - Wholesale of automotive fuel 47191 - Other retail sale in non-specialised stores 47301 - Retail sale of automotive fuel inc. activities of fuelling stations

Revenue

15 560 765 €

Profit

199 737 €

Profit margin

1%

Gross salary

1 957 €

(estimate is approximate)

Equity

3 007 040 €

Employees

7

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

AS Go Group

11071150

100% - 640 000.00 EUR - - Shareholder

Heikko Sepma

12.06.1982 (42)

- Board member -

Marcel Vichmann

17.01.1965 (59)

- - Indirect ownership Chairman of the board

Tiit Pruuli

28.04.1965 (59)

- - Indirect ownership

Andrei Mändla

16.04.1960 (64)

- - - Board member

Jüri Etverk

05.03.1977 (47)

- - - Board member

Aare Kilp

26.10.1966 (58)

- - - Founder

Aivo Pärn

26.02.1968 (56)

- - - Founder

Financial info

2019
06.04.2020
2020
30.06.2021
2021
30.06.2022
2022
22.06.2023
2023
30.06.2024
Total Revenue 12 672 959 € 9 319 163 € 10 008 811 € 15 696 722 € 15 560 765 €
Net profit (loss) for the period 63 044 € 102 642 € 60 965 € 319 839 € 199 737 €
Profit Margin 0% 1% 1% 2% 1%
Current Assets 3 358 290 € 3 073 834 € 3 088 947 € 4 409 340 € 3 721 531 €
Fixed Assets 3 187 € 3 059 € 26 088 € 20 146 € 14 854 €
Total Assets 3 361 477 € 3 076 893 € 3 115 035 € 4 429 486 € 3 736 385 €
Current Liabilities 1 037 620 € 650 394 € 627 571 € 1 621 750 € 729 345 €
Non Current Liabilities - - - 433 € 0 €
Total Liabilities - - - 1 622 183 € -
Share Capital 640 000 € 640 000 € 640 000 € 640 000 € 640 000 €
Equity 2 323 857 € 2 426 499 € 2 487 464 € 2 807 303 € 3 007 040 €
Employees 8 8 8 8 7

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 4 291 351.72 € 78 101.67 € 21 176.63 € 8
2023 Q4 4 924 018.25 € 61 760.21 € 23 718.33 € 7
2023 Q3 4 066 165.61 € 45 674.06 € 22 786.22 € 7
2023 Q2 3 404 484.73 € 61 881.27 € 18 282.83 € 7
2023 Q1 3 632 421.88 € 55 530.3 € 21 940.97 € 8
2022 Q4 4 249 847.68 € 65 462.81 € 19 224.94 € 8
2022 Q3 4 576 035.61 € 99 650.02 € 25 363.88 € 8
2022 Q2 4 246 542.33 € 30 557.68 € 20 126.71 € 8
2022 Q1 2 831 896.8 € 27 983.27 € 17 045.56 € 8
2021 Q4 2 824 513.44 € 47 656.55 € 15 981.66 € 8
2021 Q3 2 660 719.44 € 34 270.37 € 17 499.69 € 8
2021 Q2 2 351 441.96 € 26 002.44 € 16 438.73 € 8
2021 Q1 2 276 691.91 € 23 001.25 € 16 281.43 € 9
2020 Q4 2 164 176.51 € 37 744.41 € 15 639.71 € 8
2020 Q3 2 194 662.35 € 26 866.9 € 19 213.33 € 8
2020 Q2 2 378 512.39 € 40 159.33 € 15 944.78 € 9
2020 Q1 3 089 061.08 € 61 191.93 € 16 276.04 € 8