OÜ GoForward

14127477

Company info

OÜ GoForward

14127477

GO GROUP I Eestimaine kontsernhttps://go.eeGO GROUP I Eestimaine kontsern

EESTIMAINE 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. […]

General info

Name

OÜ GoForward

Registry code

14127477

VAT number

EE101920092

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.10.2016 (7)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

52291 - Forwarding agencies services

Revenue

1 721 278 €

Profit

79 542 €

Profit margin

5%

Gross salary

2 099 €

(estimate is approximate)

Equity

531 961 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

15%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

Mart Loo

12.04.1966 (58)

10% - 250.00 EUR Board member - Founder

AS Go Group

11071150

90% - 2 250.00 EUR - - Founder

Marcel Vichmann

17.01.1965 (59)

- - Indirect ownership Board member

Tiit Pruuli

28.04.1965 (59)

- - Indirect ownership

Omanikukonto: AIVAR URM

26.09.1965 (58)

- - - Board member

Jüri Etverk

05.03.1977 (47)

- - - Board member

Financial info

2019
30.06.2020
2020
21.04.2021
2021
30.06.2022
2022
22.06.2023
2023
30.06.2024
Total Revenue 2 356 791 € 2 640 009 € 1 854 790 € 2 588 856 € 1 721 278 €
Net profit (loss) for the period 21 662 € 130 600 € -38 112 € 157 350 € 79 542 €
Profit Margin 1% 5% -2% 6% 5%
Current Assets 488 552 € 435 264 € 764 775 € 601 070 € 643 027 €
Fixed Assets 2 927 € 18 840 € 13 124 € 12 167 € 9 398 €
Total Assets 491 479 € 454 104 € 777 899 € 613 237 € 652 425 €
Current Liabilities 288 898 € 120 923 € 482 830 € 160 818 € 120 464 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 202 581 € 333 181 € 295 069 € 452 419 € 531 961 €
Employees 4 5 6 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 355 688.99 € 1 313.19 € 16 762.23 € 4
2023 Q4 612 760.03 € - 16 774.29 € 4
2023 Q3 238 753.03 € 6 246.8 € 16 715.59 € 4
2023 Q2 502 095.52 € 17 381.81 € 16 467.77 € 4
2023 Q1 864 573.87 € 15 958.59 € 16 417.05 € 4
2022 Q4 783 631.03 € - 16 518.68 € 4
2022 Q3 1 247 845.66 € 9 811.25 € 19 282.87 € 4
2022 Q2 722 304.36 € 29 036.59 € 18 921.07 € 5
2022 Q1 660 242.77 € 7 413.95 € 18 016.86 € 5
2021 Q4 521 642.06 € 17 482.66 € 18 028.51 € 5
2021 Q3 404 579.7 € 19 533.01 € 16 273.75 € 5
2021 Q2 525 784.03 € 14 896.65 € 15 968.16 € 4
2021 Q1 401 446.92 € 14 283.09 € 15 306.86 € 5
2020 Q4 538 217.1 € 14 906.26 € 15 974.14 € 5
2020 Q3 1 217 522.61 € 19 119.16 € 15 975.9 € 5
2020 Q2 1 141 299.67 € 15 160.65 € 15 968.16 € 5
2020 Q1 572 408.34 € 15 233.61 € 15 981.55 € 5