Name
Gestio Services OÜ
Registry code
11128594
VAT number
EE100976924
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.05.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 70221 - Business and other management consultancy activities
204 099 €
99 645 €
49%
671 €
(estimate is approximate)
898 896 €
2
Submitted
No tax arrears
11%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Erik Henrik Thorsten Staf 16.10.1971 (53) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| 2019 29.06.2020 | 2020 26.06.2021 | 2021 28.06.2022 | 2022 17.06.2023 | 2023 15.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 160 844 € | 161 116 € | 158 974 € | 201 075 € | 204 099 € |
| Net profit (loss) for the period | 56 604 € | 110 662 € | 83 969 € | 70 396 € | 99 645 € |
| Profit Margin | 35% | 69% | 53% | 35% | 49% |
| Current Assets | 390 191 € | 346 921 € | 329 184 € | 371 465 € | 410 306 € |
| Fixed Assets | 348 604 € | 456 461 € | 517 301 € | 506 713 € | 495 441 € |
| Total Assets | 738 795 € | 803 382 € | 846 485 € | 878 178 € | 905 747 € |
| Current Liabilities | 6 859 € | 5 215 € | 8 972 € | 8 441 € | 6 851 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 731 936 € | 798 167 € | 837 513 € | 869 737 € | 898 896 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 62 071.03 € | 5 910.74 € | 3 406.18 € | 1 |
| 2023 Q4 | 46 283.6 € | 4 419.48 € | 2 183.28 € | 1 |
| 2023 Q3 | 40 411.05 € | 10 562.48 € | 3 325.38 € | 1 |
| 2023 Q2 | 42 073.31 € | 6 063.09 € | 3 387.58 € | 1 |
| 2023 Q1 | 45 141.36 € | 5 686.2 € | 3 118.89 € | 1 |
| 2022 Q4 | 25 663.6 € | 4 827.84 € | 2 815.2 € | 1 |
| 2022 Q3 | 37 348.02 € | 1 837.5 € | 1 949.61 € | 1 |
| 2022 Q2 | 59 407.15 € | 5 091.57 € | 2 928.11 € | 1 |
| 2022 Q1 | 42 859.29 € | 4 986.52 € | 2 852.83 € | 1 |
| 2021 Q4 | 34 163.38 € | 4 702.68 € | 2 777.56 € | 1 |
| 2021 Q3 | 38 248.87 € | 3 979.38 € | 2 589.39 € | 1 |
| 2021 Q2 | 33 670.99 € | 3 089.06 € | 2 325.95 € | 1 |
| 2021 Q1 | 35 737.21 € | 5 360.08 € | 2 604.38 € | 2 |
| 2020 Q4 | 30 896.83 € | 3 060.8 € | 1 802.73 € | 2 |
| 2020 Q3 | 27 449.77 € | 6 954.31 € | 3 007.85 € | 2 |
| 2020 Q2 | 49 334.28 € | 2 449.99 € | 2 028.54 € | 2 |
| 2020 Q1 | 31 188.18 € | 4 351.41 € | 2 555.42 € | 2 |
