Name
Osaühing GoTrack
Registry code
11109214
VAT number
EE100964172
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.02.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 42121 - Construction, maintenance and repair of railways and underground railways
27 175 338 €
1 367 529 €
5%
2 766 €
(estimate is approximate)
8 623 741 €
118
Submitted
No tax arrears
16%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS Go Group 11071150 | 100% - 2 556.00 EUR | - | - | Founder |
| Andrei Kletsun 11.12.1986 (37) | - | Board member | - | |
| Kalvi Pukka 07.02.1974 (50) | - | Board member | - | |
| Tavo Sarnik 15.11.1986 (37) | - | Board member | - | |
| Marcel Vichmann 17.01.1965 (59) | - | - | Indirect ownership | |
| Tiit Pruuli 28.04.1965 (59) | - | - | Indirect ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 14 384 105 € | 12 869 423 € | 16 986 738 € | 12 453 996 € | 27 175 338 € |
| Net profit (loss) for the period | 534 865 € | 1 050 219 € | 1 293 573 € | -67 471 € | 1 367 529 € |
| Profit Margin | 4% | 8% | 8% | -1% | 5% |
| Current Assets | 5 111 147 € | 6 253 828 € | 8 335 730 € | 7 065 816 € | 8 909 697 € |
| Fixed Assets | 1 946 973 € | 1 957 163 € | 4 361 254 € | 4 685 890 € | 5 634 598 € |
| Total Assets | 7 058 120 € | 8 210 991 € | 12 696 984 € | 11 751 706 € | 14 544 295 € |
| Current Liabilities | 1 523 774 € | 1 561 030 € | 3 088 171 € | 2 144 614 € | 3 816 004 € |
| Non Current Liabilities | 554 455 € | 619 851 € | 2 285 130 € | 2 350 880 € | 2 104 550 € |
| Total Liabilities | 2 078 229 € | 2 180 881 € | 5 373 301 € | 4 495 494 € | 5 920 554 € |
| Share Capital | - | - | - | - | - |
| Equity | 4 979 891 € | 6 030 110 € | 7 323 683 € | 7 256 212 € | 8 623 741 € |
| Employees | 99 | 93 | 100 | 96 | 118 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 500 078.16 € | 532 004.94 € | 525 780.09 € | 130 |
| 2023 Q4 | 14 302 064.44 € | 1 354 833.33 € | 585 481.45 € | 127 |
| 2023 Q3 | 7 485 724.05 € | 959 183.52 € | 570 436.47 € | 126 |
| 2023 Q2 | 3 956 989.07 € | 576 532.53 € | 416 895.51 € | 121 |
| 2023 Q1 | 2 368 512.18 € | 577 032.5 € | 426 517.91 € | 113 |
| 2022 Q4 | 5 435 626.34 € | 684 435.43 € | 457 288.89 € | 108 |
| 2022 Q3 | 3 881 107 € | 467 576.86 € | 357 014.02 € | 106 |
| 2022 Q2 | 1 340 740.34 € | 221 463.28 € | 290 828.21 € | 97 |
| 2022 Q1 | 1 816 586.6 € | 435 186.39 € | 371 107.06 € | 92 |
| 2021 Q4 | 5 921 376.63 € | 1 001 069.89 € | 365 210.92 € | 97 |
| 2021 Q3 | 4 947 245.89 € | 713 778.56 € | 349 096.94 € | 102 |
| 2021 Q2 | 4 274 687.67 € | - | 272 046.99 € | 102 |
| 2021 Q1 | 1 792 263.75 € | 272 327.12 € | 288 743.21 € | 98 |
| 2020 Q4 | 2 811 011.95 € | 480 064.92 € | 294 024.55 € | 90 |
| 2020 Q3 | 3 728 248.91 € | 343 815.35 € | 276 450.52 € | 93 |
| 2020 Q2 | 5 857 496.93 € | 762 503.96 € | 231 812.39 € | 95 |
| 2020 Q1 | 782 908.17 € | 267 655.28 € | 286 672.74 € | 92 |
