Name
Osaühing GoTrack
Registry code
11109214
VAT number
EE100964172
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.02.2005 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
42121 - Construction, maintenance and repair of railways and underground railways 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere
26 895 016 €
477 002 €
2%
2 593 €
(estimate is approximate)
9 100 743 €
128
Submitted
No tax arrears
5%
3%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Marcel Vichmann
| - | - | Indirect ownership |
| Tiit Pruuli
| - | - | Indirect ownership |
| Andrei Kletsun
| - | Board member | - |
| Kalvi Pukka
| - | Board member | - |
| Tavo Sarnik
| - | Board member | - |
| AS Go Group 11071150 | 100% - 2 556.00 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 14 384 105 € | 12 869 423 € | 16 986 738 € | 12 453 996 € | 27 175 338 € | 26 895 016 € |
| Net profit (loss) for the period | 534 865 € | 1 050 219 € | 1 293 573 € | -67 471 € | 1 367 529 € | 477 002 € |
| Profit Margin | 4% | 8% | 8% | -1% | 5% | 2% |
| Current Assets | 5 111 147 € | 6 253 828 € | 8 335 730 € | 7 065 816 € | 8 909 697 € | 8 238 914 € |
| Fixed Assets | 1 946 973 € | 1 957 163 € | 4 361 254 € | 4 685 890 € | 5 634 598 € | 6 940 124 € |
| Total Assets | 7 058 120 € | 8 210 991 € | 12 696 984 € | 11 751 706 € | 14 544 295 € | 15 179 038 € |
| Current Liabilities | 1 523 774 € | 1 561 030 € | 3 088 171 € | 2 144 614 € | 3 816 004 € | 3 609 520 € |
| Non Current Liabilities | 554 455 € | 619 851 € | 2 285 130 € | 2 350 880 € | 2 104 550 € | 2 468 775 € |
| Total Liabilities | 2 078 229 € | 2 180 881 € | 5 373 301 € | 4 495 494 € | 5 920 554 € | 6 078 295 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 4 979 891 € | 6 030 110 € | 7 323 683 € | 7 256 212 € | 8 623 741 € | 9 100 743 € |
| Employees | 99 | 93 | 100 | 96 | 118 | 128 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 14 608 862 € | 1 641 837 € | 637 919 € | 118 |
| 2025 Q3 | 7 594 634 € | 1 096 117 € | 636 073 € | 118 |
| 2025 Q2 | 4 652 458 € | 853 155 € | 562 182 € | 132 |
| 2025 Q1 | 2 481 851 € | 781 570 € | 591 548 € | 130 |
| 2024 Q4 | 8 704 046 € | 1 197 031 € | 556 607 € | 130 |
| 2024 Q3 | 8 785 101 € | 899 386 € | 545 921 € | 130 |
| 2024 Q2 | 8 934 455 € | 769 864 € | 473 827 € | 128 |
| 2024 Q1 | 2 500 078 € | 532 005 € | 525 780 € | 129 |
| 2023 Q4 | 14 302 064 € | 1 354 833 € | 585 481 € | 126 |
| 2023 Q3 | 7 485 724 € | 959 184 € | 570 436 € | 126 |
| 2023 Q2 | 3 956 989 € | 576 533 € | 416 896 € | 120 |
| 2023 Q1 | 2 368 512 € | 577 033 € | 426 518 € | 113 |
| 2022 Q4 | 5 435 626 € | 684 435 € | 457 289 € | 107 |
| 2022 Q3 | 3 881 107 € | 467 577 € | 357 014 € | 107 |
| 2022 Q2 | 1 340 740 € | 221 463 € | 290 828 € | 97 |
| 2022 Q1 | 1 816 587 € | 435 186 € | 371 107 € | 92 |