Osaühing Gevatex

Legal form:: Private limited company
Registry code:: 10038765
VAT no.:: EE100284496
Fiscal-year period:: 01.01 - 31.12
Established:: 23.05.1996 (30 y)
Capital:: 9 266 EUR
Address:: Rannamõisa tee 4, Haabersti linnaosa, Tallinn, Harju maakond, 13516
Status:: Registered

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Contacts

Phone:: +372 6519772
Email:: info@gevatex.com

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Industries

MANUFACTURING
Processing of leather and manufacture of leather and other material products
Tanning, dyeing and dressing of leather and fur; manufacture of luggage, handbags, saddlery and harnesses
Manufacture of suitcases, handbags, saddlery and harness of any material
15121 – Manufacture of suitcases, handbags and similar articles
Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 1 of 7 companies

1.Osaühing Gevatex2M €
2.NABO Nahktooted osaühing363.8k €
3.Osaühing Lanimo197.3k €
4.STVENDETTA OÜ39.6k €
5.osaühing Anturaž12k €
6.Leather Design OÜ3.7k €
7.Kavot Leather OÜ1.7k €

Main activity 15121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100284496	01.10.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	23.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	23.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.09.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	25.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	19.08.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	05.07.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate19 .ee domains–Licenses–Regulations14 Public transactions181 Grants–State aid42 Public procurement78 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	139 748 €	138 000 €	536 810 €+16,1%	94
2026 Q2	119 405 €	127 697 €	462 243 €+5,2%	82
2026 Q1	114 626 €	123 032 €	439 598 €−22,9%	79
Total 2026:	373 779 €	388 729 €	1,44 M €
2025 Q4	231 182 €	146 929 €	570 149 €−12,3%	82
2025 Q3	203 687 €	214 745 €	649 843 €−34,6%	86
2025 Q2	203 902 €	217 472 €	994 382 €+17,5%	96
2025 Q1	169 570 €	181 261 €	845 965 €−19,0%	121
Total 2025:	808 341 €	760 407 €	3,06 M €
2024 Q4	176 802 €	175 157 €	1,04 M €+47,9%	116
2024 Q3	220 223 €	195 580 €	705 862 €−36,6%	112
2024 Q2	187 977 €	153 977 €	1,11 M €+36,9%	105
2024 Q1	172 158 €	151 035 €	812 784 €−4,2%	110
Total 2024:	757 160 €	675 749 €	3,68 M €
2023 Q4	138 369 €	148 194 €	848 652 €+8,3%	106
2023 Q3	174 945 €	168 143 €	783 603 €−14,8%	108
2023 Q2	135 347 €	141 188 €	919 560 €−1,5%	108
2023 Q1	130 202 €	129 604 €	933 282 €+62,9%	109
Total 2023:	578 863 €	587 129 €	3,49 M €
2022 Q4	115 710 €	119 608 €	572 843 €+0,9%	96
2022 Q3	94 426 €	93 187 €	567 848 €+36,5%	88
2022 Q2	108 652 €	102 382 €	415 939 €−15,5%	76
2022 Q1	116 031 €	103 287 €	492 167 €−12,2%	80
Total 2022:	434 819 €	418 464 €	2,05 M €
2021 Q4	86 056,92 €	92 149,04 €	560 751,51 €+36,6%	80
2021 Q3	100 459,21 €	96 887,42 €	410 551,19 €−20,1%	85
2021 Q2	125 779,31 €	124 377,29 €	513 935,67 €−15,3%	79
2021 Q1	107 735,16 €	107 201,77 €	607 018,08 €−27,2%	106
Total 2021:	420 030,60 €	420 615,52 €	2,09 M €
2020 Q4	178 938,79 €	165 960 €	834 232,39 €+20,8%	101
2020 Q3	118 686,37 €	124 490,53 €	690 755,49 €	114
2020 Q2	99 352,49 €	106 769,81 €	690 691,52 €−15,3%	111
2020 Q1	161 156 €	103 220 €	815 327 €−12,1%	106
Total 2020:	558 133,65 €	500 440,34 €	3,03 M €
2019 Q4	109 090 €	92 355 €	927 101 €+12,5%	91
2019 Q3	106 841 €	91 336 €	824 328 €+23,5%	97
2019 Q2	85 008 €	81 928 €	667 472 €+34,2%	84
2019 Q1	92 420 €	92 537 €	497 341 €−16,8%	81
Total 2019:	393 359 €	358 156 €	2,92 M €
2018 Q4	134 952 €	91 232 €	597 611 €+5,7%	79
2018 Q3	105 456 €	100 706 €	565 625 €−12,8%	94
2018 Q2	96 439 €	85 823 €	648 291 €+26,9%	97
2018 Q1	92 665 €	82 646 €	511 037 €−16,4%	91
Total 2018:	429 512 €	360 407 €	2,32 M €
2017 Q4	115 184 €	93 346 €	610 998 €−13,6%	86
2017 Q3	111 299 €	86 125 €	707 436 €+105%	82
2017 Q2	78 392 €	76 176 €	345 438 €−17,1%	73
2017 Q1	118 206 €	109 137 €	416 898 €−39,2%	76
Total 2017:	423 081 €	364 784 €	2,08 M €
2016 Q4	164 476 €	112 591 €	686 031 €+8,4%	100
2016 Q3	147 418 €	103 828 €	632 642 €+3,4%	100
2016 Q2	100 623 €	100 369 €	611 563 €+6,7%	100
2016 Q1	129 813 €	94 023 €	572 897 €−7,1%	100
Total 2016:	542 330 €	410 811 €	2,50 M €
2015 Q4	176 716 €	84 017 €	616 370 €−31,6%	97
2015 Q3	218 771 €	122 898 €	901 615 €+42,4%	97
2015 Q2	103 100 €	86 284 €	633 001 €+6,6%	97
2015 Q1	87 177 €	80 953 €	593 895 €	97
Total 2015:	585 764 €	374 152 €	2,74 M €

Revenue by industry

	2023	2024	2025
Manufacture of suitcases, handbags and similar articles	3 110 453 €	3 437 671 €	2 792 117 €
Renting and operating of own or leased real estate	89 337 €	103 740 €	121 125 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Gennadi Issakov	36610XXXXXX	07.10.1966 (60)	Board member	17.12.2010	-
Vadim Kivipelto	36603XXXXXX	06.03.1966 (60)	Board member	23.05.1996	-

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Shareholders

	Personal ID code
Finestart OÜ	11120977	04.04.2005 (21)	Shareholder	4 633 EUR	50,00%	Sole ownership	16.04.2025	-
GVT side OÜ	16948920	21.03.2024 (2)	Shareholder	4 633 EUR	50,00%	Sole ownership	16.04.2025	-

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Other persons

	Personal ID code
Vadim Kivipelto	36603XXXXXX	06.03.1966 (60)	Founder	23.05.1996	-
Gennadi Issakov	36610XXXXXX	07.10.1966 (60)	Founder	23.05.1996	-

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Ultimate beneficial owners

	Personal ID code
Gennadi Issakov	36610XXXXXX	07.10.1966 (60)	Direct holding	22.10.2018	-
Vadim Kivipelto	36603XXXXXX	06.03.1966 (60)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 536 810 €
Monthly average: 178 937 €
Per employee: 1 904 €
Equity ratio: 1 931,11%

Labour taxes

Turnover ratio: 25,71%
Tax ratio: 98,75%
Monthly average: 46 000 €
Per employee: 523 €

State taxes

Monthly average: 46 583 €
Turnover ratio: 26,03%

Estimated salary

Gross salary: 1 083 €
Net salary: 969 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	823 057 €−11,8%	932 784 €+6,0%	879 606 €+21,1%	726 366 €−11,3%	818 729 €−0,5%	823 180 €+33,4%	616 940 €
Non-current assets	2 093 525 €−2,5%	2 146 236 €+33,4%	1 609 207 €+18,0%	1 364 292 €+2,6%	1 329 869 €+5,5%	1 260 061 €+1,4%	1 242 409 €
Total assets	2 916 582 €−5,3%	3 079 020 €+23,7%	2 488 813 €+19,0%	2 090 658 €−2,7%	2 148 598 €+3,1%	2 083 241 €+12,0%	1 859 349 €
Short-term liabilities	203 097 €−24,3%	268 155 €+3,4%	259 376 €+5,1%	246 864 €+8,8%	226 960 €+49,0%	152 339 €−38,9%	249 167 €
Long-term liabilities	39 253 €−16,5%	46 982 €+2 287%	1 968 €−79,7%	9 713 €−43,7%	17 259 €−29,9%	24 611 €	-
Total liabilities	242 350 €−23,1%	315 137 €+20,6%	261 344 €+1,9%	256 577 €+5,1%	244 219 €+38,0%	176 950 €−29,0%	249 167 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 453 690 €+26,0%	1 946 815 €+26,7%	1 536 181 €−11,9%	1 743 104 €+4,2%	1 673 505 €+17,7%	1 421 706 €+18,7%	1 197 513 €
Net profit	210 349 €−73,9%	806 875 €+18,5%	681 095 €+743%	80 784 €−63,4%	220 681 €−53,5%	474 392 €+17,9%	402 476 €
Equity	2 674 232 €−3,2%	2 763 883 €+24,1%	2 227 469 €+21,4%	1 834 081 €−3,7%	1 904 379 €−0,1%	1 906 291 €+18,4%	1 610 182 €
Turnover	2 913 242 €−17,7%	3 541 411 €+10,7%	3 199 790 €+55,8%	2 053 273 €+3,2%	1 989 346 €−22,6%	2 568 913 €−1,6%	2 610 756 €
Profit margin	7,2%	22,8%	21,3%	3,9%	11,1%	18,5%	15,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	184 618 €	326 793 €
Liquidity
Current ratio	2,9	3,6
Quick ratio	2,6	3,2
Cash ratio	1,7	2,8
Efficiency
Days sales outstanding (dso)	27,4	21,0
Asset turnover	1,0	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	5,5%	12,9%
Net profit margin	3,9%	11,1%
Return on assets (roa)	3,8%	10,4%
Return on equity (roe)	4,4%	11,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10002287 / 15	16.04.2025	Entry – Amendment entry	-	Entered into force16.04.2025
Ä 10002287 / 14	16.04.2025	Entry – Amendment entry	-	Entered into force16.04.2025
Ä 10002287 / 13	09.05.2024	Entry – Amendment entry	-	Entered into force09.05.2024
Ä 10002287 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10002287 / 11	28.06.2018	Entry – Amendment entry	-	Entered into force28.06.2018

Real estate

		Purpose
Kadaka tee 137, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 44	5898 m²	Residential land 100%
Kadaka tee 137, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 51	5898 m²	Residential land 100%
Kadaka tee 137, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 84	5898 m²	Residential land 100%
Kadaka tee 137, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 87	5898 m²	Residential land 100%
Kadaka tee 143, Mustamäe linnaosa, Tallinn, Harju maakondSpace: korter 19	2017 m²	Residential land 85%, Commercial land 15%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.09.2026	Eesti Töötukassa	181,44 €Received	OTHER GRANTSSocial protection of the unemployed
14.09.2026	Eesti Töötukassa	272,16 €Received	OTHER GRANTSSocial protection of the unemployed
14.08.2026	Riigi Kaitseinvesteeringute Keskus	2 219,60 €Received	OPERATING EXPENSESMilitary defence
23.12.2025	Sihtasutus NARVA HAIGLA	992 €Received	OPERATING EXPENSESGeneral hospital services
13.10.2025	Eesti Töötukassa	169,92 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


28.04.2025	Eesti TöötukassaAid measure 231580	Nõustamine VTA › Nõustamine VTAGrant	664,50 €	231580/2501919
26.02.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 186,40 €	231580/2601103
14.02.2025	Eesti TöötukassaAid measure 231580	Nõustamine VTA › Nõustamine VTAGrant	664,50 €	231580/2501494
15.11.2024	Eesti TöötukassaAid measure 231580	Nõustamine VTA › Nõustamine VTAGrant	615 €	231580/2404489
11.11.2024	Eesti TöötukassaAid measure 231580	Nõustamine VTA › Nõustamine VTAGrant	615 €	231580/2404450

Public procurement contracts


05.06.2026End 05.06.2027	Reference number 308131 · KHL Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	200 000 €	Concluded
04.03.2026End 04.03.2027	Reference number 303509 · KHL Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	150 000 €	Concluded
18.06.2025End 05.09.2025	Reference number 292973 · Hankeleping nr 2-2/25/339	Riigi Kaitseinvesteeringute KeskusContracting authority	52 570 €	Completed
23.12.2024End 28.03.2025	Reference number 286853 · Ostutellimus	Riigi Kaitseinvesteeringute KeskusContracting authority	16 560 €	Completed
20.10.2023End 10.05.2024	Reference number 267956 · Hankeleping, OTE-0235745	Riigi Kaitseinvesteeringute KeskusContracting authority	269 780 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.