AS Go Group

11071150

Company info

AS Go Group

11071150

GO GROUP I Eestimaine kontsernhttps://www.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

AS Go Group

Registry code

11071150

VAT number

EE100932816

Type

AS - Joint Stock Company

Status

Registered

Foundation date

28.09.2004 (19)

Financial year

01.01-31.12

Capital

28 000.00 €

Activity

62031 - Computer facilities management activities 62091 - Other information technology and computer service activities 69202 - Bookkeeping, tax consulting 70101 - Activities of head offices 69102 - Activities of legal counsels and law offices 70221 - Business and other management consultancy activities

Revenue

90 158 684 €

Profit

3 454 092 €

Profit margin

4%

Gross salary

1 665 €

(estimate is approximate)

Equity

46 307 516 €

Employees

943

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

Õhinapõhine OÜ

12185364

10% - 2 800.00 EUR - - Shareholder

Muinasjutukuningas OÜ

12087874

47% - 13 160.00 EUR - - Shareholder

First Telecom Trading OÜ

10620229

43% - 12 040.00 EUR - - Shareholder

Jüri Etverk

05.03.1977 (47)

- Board member -

Tiit Pruuli

28.04.1965 (59)

- - Indirect ownership Board member

Marcel Vichmann

17.01.1965 (59)

- - Indirect ownership Chairman of the board

Ene Salekešina

15.01.1970 (54)

- - - Board member

Anti Selge

12.11.1972 (51)

- - - Founder

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Financial info

2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
Total Revenue 59 091 325 € 72 758 178 € 90 158 684 €
Net profit (loss) for the period -1 512 935 € -451 447 € 3 454 092 €
Profit Margin -3% -1% 4%
Current Assets 17 642 094 € 29 000 335 € 30 178 201 €
Fixed Assets 82 371 350 € 85 091 296 € 96 051 353 €
Total Assets 100 013 444 € 114 091 631 € 126 229 554 €
Current Liabilities 35 175 613 € 32 558 870 € 31 155 745 €
Non Current Liabilities 21 645 028 € 38 791 403 € 48 766 293 €
Total Liabilities 56 820 641 € 71 350 273 € 79 922 038 €
Share Capital 25 565 € 25 565 € 25 565 €
Equity 43 192 803 € 42 741 358 € 46 307 516 €
Employees 869 893 943

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2023 Q4 544 062.9 € 145 620.83 € 84 880.11 € 17
2023 Q3 404 603 € 136 103.92 € 84 452.11 € 18
2023 Q2 414 884.39 € 135 742.43 € 78 096.54 € 17
2023 Q1 298 556.6 € 94 459.52 € 74 289.83 € 17
2022 Q4 264 781.28 € 101 476.32 € 73 118.96 € 16
2022 Q3 262 676.99 € 93 875.19 € 67 056.87 € 17
2022 Q2 278 830.96 € 103 655.07 € 69 923.1 € 16
2022 Q1 296 412.89 € 97 594.17 € 76 400.45 € 17
2021 Q4 272 932.79 € 101 599.83 € 72 186.79 € 17
2021 Q3 266 884.65 € 99 038.38 € 65 422.47 € 17
2021 Q2 264 323.21 € 98 717.08 € 65 033.33 € 17
2021 Q1 273 798.24 € 91 503.06 € 69 986.38 € 19
2020 Q4 254 001.14 € 89 161.67 € 63 135.86 € 19
2020 Q3 249 421.73 € 83 369.61 € 53 227.37 € 18
2020 Q2 226 882.05 € 93 924.9 € 63 978.85 € 20
2020 Q1 277 148.27 € 79 552.27 € 75 340.55 € 21