OSAÜHING BEST IDEA

10955220

Company info

OSAÜHING BEST IDEA

10955220

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

Go Group on Eesti kapitalil põhinev kontsern, mis arendab Eestis ühistransporti, raudteed, kaitsevõimet, kinnisvara ja turismi.

General info

Name

OSAÜHING BEST IDEA

Registry code

10955220

VAT number

EE101646936

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

19.06.2003 (22)

Financial year

01.07-30.06

Capital

2 556.00 €

Activity

90041 - Operation of arts facilities 68201 - Rental and operating of own or leased real estate 73121 - Media representation

Revenue

-

Profit

-

Profit margin

-

Gross salary

-

Equity

-

Employees

6

Annual report

Not submitted

Tax arrears

No tax arrears

Return on equity

-

Return on assets

-

Related parties

Owner Representative Beneficial owner

Marcel Vichmann

- Board member Indirect ownership

Hoiupanga Töötajate Aktsiaselts

10278883

100% - 2 556.00 EUR - -

Related companies

Owner Representative Beneficial owner

Bali Holding OÜ

17020998

85% - 211.30 EUR - -

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 2 903 368 € 1 498 609 € 989 606 € 2 279 191 € 2 904 557 €
Net profit (loss) for the period 212 610 € -12 668 € 211 513 € -409 652 € 22 064 €
Profit Margin 7% -1% 21% -18% 1%
Current Assets 722 502 € 500 939 € 255 785 € 3 857 496 € 1 038 516 €
Fixed Assets 3 296 301 € 2 932 801 € 3 340 747 € 955 722 € 3 918 849 €
Total Assets 4 018 803 € 3 433 740 € 3 596 532 € 4 813 218 € 4 957 365 €
Current Liabilities 2 145 249 € 2 601 662 € 826 441 € 2 583 540 € 2 493 186 €
Non Current Liabilities 1 028 808 € 0 € 1 726 500 € 1 595 739 € 1 807 872 €
Total Liabilities 3 174 057 € - 2 552 941 € 4 179 279 € 4 301 058 €
Share Capital - - - - -
Equity 844 746 € 832 078 € 1 043 591 € 633 939 € 656 307 €
Employees 5 5 5 7 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 041 284 € 182 480 € 32 158 € 7
2025 Q3 480 078 € 48 353 € 32 353 € 7
2025 Q2 568 097 € 46 414 € 32 582 € 7
2025 Q1 448 915 € 0 € 30 850 € 7
2024 Q4 1 021 218 € 173 237 € 29 638 € 7
2024 Q3 500 168 € 75 359 € 33 016 € 7
2024 Q2 482 414 € 83 125 € 47 236 € 7
2024 Q1 647 062 € 28 476 € 30 760 € 7
2023 Q4 1 085 366 € 173 463 € 27 520 € 7
2023 Q3 494 013 € 76 382 € 36 054 € 7
2023 Q2 681 569 € 56 290 € 29 162 € 6
2023 Q1 514 102 € 40 681 € 28 267 € 7
2022 Q4 1 106 114 € 132 002 € 28 755 € 7
2022 Q3 589 557 € 46 952 € 21 909 € 7
2022 Q2 321 208 € 22 804 € 16 313 € 6
2022 Q1 532 176 € 36 566 € 14 467 € 5