AS GoRail (10541949)

AS GoRail

Legal form:

Public limited company

Registration code:

10541949

VAT number:

EE100530700

Financial year period:

01.01 - 31.12

Established:

17.03.1999 (26)

Former business names:

AS EVR EKSPRESS

Capital:

25 000 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Toompuiestee 37

Status:

Registered

Contacts

Email:

info@gorail.ee

Phone:

+372 6310000

Phone:

+372 6310031

Fields of activity

EDUCATION
Education
Other education
Other education n.e.c.
85599 - Other education n.e.c.
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of other machinery, equipment and tangible assets
Rental and leasing of machinery, equipment and tangible goods n.e.c.
77391 - Rental of rolling stock
TRANSPORTATION AND STORAGE
Land transport and transport via pipelines
49201 - Freight rail transport
Warehousing and support activities for transportation
Support activities for transportation
Support activities for land transportation
52219 - Other supporting land transport activities

VAT liability

	Start	End
EE100530700	01.04.1999

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	25.04.2011	Valid
2009	01.01.2009 - 31.12.2009	14.05.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	04.07.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	09.07.2002	Valid
2000	01.01.2000 - 31.12.2000	03.07.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	74 064 €	262 856 €	2 507 504 €31.1%	60
Kokku 2025:	74 064 €	262 856 €	2 507 504 €
2024 Q4	360 074 €	227 318 €	1 912 145 €17.5%	63
2024 Q3	339 881 €	250 164 €	2 316 695 €23.4%	67
2024 Q2	335 156 €	184 872 €	1 876 924 €10.6%	70
2024 Q1	200 781 €	153 183 €	1 697 469 €3.7%	54
Kokku 2024:	1 235 891 €	815 538 €	7 803 233 €46.6%
2023 Q4	338 942 €	150 110 €	1 762 596 €0.1%	47
2023 Q3	274 450 €	140 179 €	1 764 182 €53.5%	48
2023 Q2	182 696 €	113 009 €	1 149 102 €78.1%	43
2023 Q1	112 194 €	75 709 €	645 139 €54.8%	34
Kokku 2023:	908 282 €	479 007 €	5 321 019 €356.1%
2022 Q4	105 006 €	58 901 €	416 734 €8.7%	23
2022 Q3	66 944 €	51 272 €	456 441 €187.9%	22
2022 Q2	51 838 €	47 464 €	158 551 €17.4%	17
2022 Q1	56 357 €	49 758 €	135 016 €57.9%	17
Kokku 2022:	280 145 €	207 395 €	1 166 743 €33.8%
2021 Q4	79 786 €	48 506 €	320 691 €19.2%	21
2021 Q3	96 708 €	47 808 €	396 945 €41.0%	20
2021 Q2	2 116 €	48 247 €	673 057 €81.5%	21
2021 Q1	48 168 €	56 107 €	370 804 €118.0%	28
Kokku 2021:	226 778 €	200 669 €	1 761 497 €54.4%
2020 Q4	70 893 €	60 792 €	170 115 €48.5%	26
2020 Q3	40 205 €	34 683 €	330 512 €168.1%	30
2020 Q2	54 199 €	34 414 €	123 266 €76.1%	31
2020 Q1	63 363 €	57 639 €	516 813 €	23
Kokku 2020:	228 660 €	187 528 €	1 140 706 €

Sales revenue by area of activity

	2021	2022	2023
Freight rail transport	987 931 €	957 454 €	4 441 564 €
Other supporting land transport activities			695 692 €
Rental of rolling stock	53 516 €	43 096 €	443 856 €
Other education n.e.c.	28 500 €	5 970 €	21 718 €
Other service activities	609 901 €	201 658 €

Debts to the Tax and Customs Board

✓ No tax debt as of 08.05.2025

2025 Q1

Turnover

Amount

2 507 504 €

Monthly average

835 835 €

Per employee

13 931 €

Capital ratio

3 343,34%

Labor taxes

Turnover ratio

10,48%

Tax ratio

354,90%

Monthly average

87 619 €

Per employee

1 425 €

State taxes

Monthly average

24 688 €

Turnover ratio

2,95%

Estimated salary

Gross salary

2 641 €

Net salary

2 109 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	782 674 €	556 373 €28.9%	213 039 €61.7%	564 516 €165.0%	7 947 469 €1 307.8%
Fixed assets	3 691 €	317 842 €8 511.3%	287 440 €9.6%	431 450 €50.1%	2 988 301 €592.6%
Total assets	786 365 €	874 215 €11.2%	500 479 €42.8%	995 966 €99.0%	10 935 770 €998.0%
Short-term liabilities	536 391 €	540 967 €0.9%	299 683 €44.6%	934 113 €211.7%	5 815 841 €522.6%
Long-term liabilities	-	165 029 €	100 472 €39.1%	33 986 €66.2%	1 500 762 €4 315.8%
Total liabilities	536 391 €	705 996 €31.6%	400 155 €43.3%	968 099 €141.9%	7 316 603 €655.8%
Share or stock capital	25 000 €	25 000 €0.0%	25 000 €0.0%	25 000 €0.0%	25 000 €0.0%
Retained earnings	165 833 €	224 974 €35.7%	143 219 €36.3%	95 324 €33.4%	3 239 395 €3 298.3%
Net profit	59 141 €	-81 755 €238.2%	-67 895 €17.0%	-92 457 €36.2%	354 772 €483.7%
Equity	249 974 €	168 219 €32.7%	100 324 €40.4%	27 867 €72.2%	3 619 167 €12 887.3%
Turnover	2 163 367 €	1 190 082 €45.0%	1 679 848 €41.2%	1 208 178 €28.1%	5 602 830 €363.7%
Profit margin	2.73%	-6.87%351.3%	-4.04%41.2%	-7.65%89.3%	6.33%182.7%

	Date of birth	Role	Start	Valid
Kalvi Pukka	07.02.1974 (51)	Management board member	31.10.2023	Yes

	Date of birth or registration	Role	Share	%	Type	Start
AS GO GROUP	-	Shareholder	25 000,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Marcel Vichmann	17.01.1965 (60)	Indirect holding	10.09.2018
Tiit Pruuli	28.04.1965 (60)	Indirect holding	10.09.2018

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
MILDEC PRO OÜ	08.11.2022	Partner	1 250,00 EUR	25	Sole ownership	10.10.2024

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10038977 / 26	05.07.2024	Entry - Second, constitutive merger entry (to the acquiring entity’s registry card)		In force (05.07.2024)
K 10038977 / 24	05.07.2024	Entry - Amendment entry of a commercial pledge		In force (05.07.2024)
K 10038977 / 25	05.07.2024	Entry - Opening entry of a commercial pledge		In force (05.07.2024)
Ä 10038977 / M7	21.06.2024	Order to remedy deficiencies - Second, constitutive merger entry (to the acquiring entity’s registry card)	31.07.2024	Deficiencies remedied (05.07.2024)
Ä 10038977 / M6	15.06.2024	Order to remedy deficiencies - Second, constitutive merger entry (to the acquiring entity’s registry card)	01.07.2024	Deficiencies remedied (20.06.2024)
Ä 10038977 / 23	31.10.2023	Entry - Amendment entry		In force (31.10.2023)
K 10038977 / 22	02.09.2022	Entry - Opening entry of a commercial pledge		In force (02.09.2022)
Ä 10038977 / 21	06.10.2020	Entry - Amendment entry		In force (06.10.2020)
Ä 10038977 / 20	30.06.2018	Entry - Amendment entry		In force (30.06.2018)
Ä 10038977 / 19	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10038977 / 18	07.11.2017	Entry - Amendment entry		In force (07.11.2017)
Ä 10038977 / 17	28.09.2017	Entry - Amendment entry		In force (28.09.2017)
Ä 10038977 / 16	12.09.2016	Entry - Amendment entry		In force (12.09.2016)
Ä 10038977 / 15	23.11.2015	Entry - Division entry of the separating entity (second, constitutive entry in the division)		In force (23.11.2015)
Ä 10038977 / 13	04.09.2014	Entry - Amendment entry		In force (04.09.2014)
Ä 10038977 / 14	04.09.2014	Negative entry order: deficiencies not remedied - Amendment entry		In force (30.09.2014)
Ä 10038977 / M5	15.07.2014	Order to remedy deficiencies - Amendment entry	29.08.2014	In force (15.07.2014)
Ä 10038977 / M4	30.06.2014	Order to remedy deficiencies - Amendment entry	10.07.2014	In force (30.06.2014)
Ä 10038977 / 12	09.04.2014	Entry - Amendment entry		In force (09.04.2014)
Ä 10038977 / M3	01.04.2014	Order to remedy deficiencies - Amendment entry	08.04.2014	In force (01.04.2014)
Ä 10038977 / 11	10.04.2012	Entry - Amendment entry		In force (10.04.2012)
Ä 10038977 / M2	28.02.2012	Order to remedy deficiencies - Amendment entry	30.04.2012	In force (28.02.2012)
Ä 38977 / 10	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (04.12.2008)
Ä 38977 / 9	28.09.2006	Entry - Amendment entry		In force (28.09.2006)
Ä 38977 / 8	01.09.2005	Positive entry decision - Amendment entry		In force
Ä 38977 / 7	08.08.2005	Positive entry decision - Amendment entry		In force
Ä 38977 / 6	03.02.2005	Positive entry decision - Amendment entry		In force
Ä 38977 / 5	21.02.2003	Positive entry decision - Amendment entry (not published)		In force
Ä 38977 / M1	22.01.2003	Order to remedy deficiencies (to be officially served) - Amendment entry (not published)		In force
Ä 38977 / 4	09.01.2003	Ex officio entry decision - Note		In force

Real estate

Registry part:

4505203

Cadastral number:

79506:012:0005

Type:

Right of superficies

Address:

Vaksali tn 12a, Tartu linn, Tartu linn, Tartu maakond

Intended purpose:

Transport land 100%

Area:

29372 m²

Registry part:

9844602

Cadastral number:

71801:001:0432

Type:

Right of superficies

Address:

Männiku depoo, Männiku küla, Saku vald, Harju maakond

Intended purpose:

Transport land 100%

Area:

73039 m²

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
4-08-3557\4	Misdemeanor matter	Court judgment	Other misdemeanors	Külli Iisop	ECLI:EE:HMK:2008:4.08.3557.33851	11.09.2008

Official notices

	Date
Notice of reduction of share capital	15.09.2015
Notice of preparing a division plan or concluding a division agreement	07.08.2015

Public transactions

	Party	Amount	Classification
28.03.2025	aktsiaselts Eesti Raudtee	10 500.20 € Received	OPERATIONAL EXPENSES Rail transport
26.03.2025	AS Eesti Liinirongid	817.40 € Received	OPERATIONAL EXPENSES Rail transport
19.03.2025	AS Eesti Liinirongid	2 768.42 € Received	OPERATIONAL EXPENSES Rail transport
05.03.2025	aktsiaselts Eesti Raudtee	2 835.33 € Received	OPERATIONAL EXPENSES Rail transport
28.02.2025	aktsiaselts Eesti Raudtee	9 816.82 € Received	OPERATIONAL EXPENSES Rail transport
20.02.2025	Eesti Töötukassa	1 833.60 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
11.02.2025	Sihtasutus Haapsalu ja Läänemaa Muuseumid	8 750.33 € Received	OPERATIONAL EXPENSES Museums
30.01.2025	aktsiaselts Eesti Raudtee	2 470.49 € Received	OPERATIONAL EXPENSES Rail transport
30.01.2025	aktsiaselts Eesti Raudtee	74 718.99 € Received	OPERATIONAL EXPENSES Rail transport
30.01.2025	aktsiaselts Eesti Raudtee	10 649.26 € Received	OPERATIONAL EXPENSES Rail transport
30.01.2025	aktsiaselts Eesti Raudtee	44 131.67 € Received	FIXED ASSETS Rail transport
27.01.2025	Eesti Töötukassa	1 954.80 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
27.01.2025	Eesti Töötukassa	2 345.76 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
30.12.2024	aktsiaselts Eesti Raudtee	83 453.69 € Received	OPERATIONAL EXPENSES Rail transport
27.12.2024	Eesti Töötukassa	2 736.72 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
11.12.2024	aktsiaselts Eesti Raudtee	225.70 € Received	OPERATIONAL EXPENSES Rail transport
29.11.2024	aktsiaselts Eesti Raudtee	72 229.71 € Received	OPERATIONAL EXPENSES Rail transport
29.11.2024	aktsiaselts Eesti Raudtee	11 171.97 € Received	OPERATIONAL EXPENSES Rail transport
06.11.2024	Eesti Töötukassa	3 040.80 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
06.11.2024	Eesti Töötukassa	3 214.56 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
30.10.2024	aktsiaselts Eesti Raudtee	70 805.93 € Received	OPERATIONAL EXPENSES Rail transport
30.10.2024	aktsiaselts Eesti Raudtee	11 109.44 € Received	OPERATIONAL EXPENSES Rail transport
30.09.2024	aktsiaselts Eesti Raudtee	71 973.68 € Received	OPERATIONAL EXPENSES Rail transport
30.09.2024	aktsiaselts Eesti Raudtee	10 149.06 € Received	OPERATIONAL EXPENSES Rail transport
30.08.2024	aktsiaselts Eesti Raudtee	71 713.23 € Received	OPERATIONAL EXPENSES Rail transport
30.08.2024	aktsiaselts Eesti Raudtee	9 961.48 € Received	OPERATIONAL EXPENSES Rail transport
09.08.2024	Eesti Töötukassa	1 303.20 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
09.08.2024	Eesti Töötukassa	1 737.60 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
29.07.2024	aktsiaselts Eesti Raudtee	70 146.41 € Received	OPERATIONAL EXPENSES Rail transport
29.07.2024	aktsiaselts Eesti Raudtee	9 961.48 € Received	OPERATIONAL EXPENSES Rail transport
17.07.2024	AS Eesti Liinirongid	64 888.99 € Received	FIXED ASSETS Rail transport
28.06.2024	aktsiaselts Eesti Raudtee	80 871.51 € Received	OPERATIONAL EXPENSES Rail transport
29.05.2024	aktsiaselts Eesti Raudtee	93 345.50 € Received	OPERATIONAL EXPENSES Rail transport
29.04.2024	aktsiaselts Eesti Raudtee	75 526.30 € Received	OPERATIONAL EXPENSES Rail transport
27.03.2024	aktsiaselts Eesti Raudtee	75 710.89 € Received	OPERATIONAL EXPENSES Rail transport
27.03.2024	aktsiaselts Eesti Raudtee	9 711.38 € Received	OPERATIONAL EXPENSES Rail transport
01.03.2024	aktsiaselts Eesti Raudtee	79 693.07 € Received	OPERATIONAL EXPENSES Rail transport
01.03.2024	aktsiaselts Eesti Raudtee	10 941.88 € Received	OPERATIONAL EXPENSES Rail transport
29.01.2024	aktsiaselts Eesti Raudtee	9 756.36 € Received	OPERATIONAL EXPENSES Rail transport
29.01.2024	aktsiaselts Eesti Raudtee	76 063.46 € Received	OPERATIONAL EXPENSES Rail transport

AS GoRail

Contacts

Fields of activity

VAT liability

Annual reports

Unfiled declarations

Tax data

Sales revenue by area of activity

Debts to the Tax and Customs Board

Aggregate data

Shareholdings in companies

Orders / Decrees

Real estate

Vaksali tn 12a, Tartu linn, Tartu linn, Tartu maakond | 29372 m² | Transport land 100%

Männiku depoo, Männiku küla, Saku vald, Harju maakond | 73039 m² | Transport land 100%

Court decisions

Official notices

Public transactions