Osaühing GoTrack

11109214

General info

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

Revenue

26 895 016 €

Profit

477 002 €

Profit margin

2%

Gross salary

2 593 €

(estimate is approximate)

Equity

9 100 743 €

Employees

128

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

3%

Related parties

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 - -

Financial info

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

Paid taxes, taxable turnover and number of employees

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