GS Raamatupidamise OÜ

12102154

General info

Name

GS Raamatupidamise OÜ

Registry code

12102154

VAT number

EE101449434

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.05.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

7711 - Rental and leasing of cars and light motor vehicles 69202 - Bookkeeping, tax consulting

Revenue

211 840 €

Profit

93 413 €

Profit margin

44%

Gross salary

1 597 €

(estimate is approximate)

Equity

207 872 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

45%

Return on assets

30%

Related parties

Owner Representative Beneficial owner Roles

Sergei Gladõšev

23.07.1977 (47)

100% - 2 500.00 EUR Board member Direct ownership Founder

Financial info

2019
11.05.2020
2020
15.05.2021
2021
08.04.2022
2022
30.06.2023
2023
01.06.2024
Total Revenue 46 731 € 53 855 € 132 007 € 221 483 € 211 840 €
Net profit (loss) for the period 9 255 € -6 241 € 26 518 € 133 369 € 93 413 €
Profit Margin 20% -12% 20% 60% 44%
Current Assets 20 517 € 18 943 € 51 095 € 58 492 € 56 679 €
Fixed Assets 19 924 € 20 523 € 36 872 € 230 154 € 257 596 €
Total Assets 40 441 € 39 466 € 87 967 € 288 646 € 314 275 €
Current Liabilities 24 628 € 29 894 € 56 877 € 116 687 € 106 403 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 15 813 € 9 572 € 31 090 € 171 959 € 207 872 €
Employees 1 1 1 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 43 839.57 € 11 392.03 € 2 982.95 € 2
2023 Q4 38 093.94 € 10 348.76 € 2 588.87 € 2
2023 Q3 58 099.3 € 16 460.53 € 4 922.68 € 2
2023 Q2 61 711.59 € 21 407.04 € 7 712 € 2
2023 Q1 79 833.43 € - 7 210.38 € 3
2022 Q4 76 028.26 € 19 637.13 € 6 302.09 € 3
2022 Q3 61 655.05 € 8 459.31 € 4 149.9 € 4
2022 Q2 48 868.32 € 11 163.44 € 3 037.16 € 3
2022 Q1 58 586.32 € 11 669.03 € 3 626.61 € 2
2021 Q4 36 943.52 € 9 219.51 € 3 608.02 € 3
2021 Q3 31 567.75 € 7 282.51 € 2 210.85 € 1
2021 Q2 51 073.11 € 1 964.41 € 1 413.63 € 1
2021 Q1 19 656 € 4 807.43 € 1 398.42 € 2
2020 Q4 15 628.9 € 4 566.61 € 1 919.63 € 2
2020 Q3 15 688.29 € 3 602.94 € 1 383.52 € 2
2020 Q2 10 830.25 € 3 215.74 € 769.21 € 2
2020 Q1 7 999.23 € 1 768.82 € 793.18 € 2