Osaühing GERDO EESTI (10228081)

Osaühing GERDO EESTI

Legal form:

Private limited company

Registry code:

10228081

VAT no.:

EE100629996

Fiscal-year period:

01.01 - 31.12

Established:

01.07.1997 (27)

Capital:

2 556 EUR

Address:

Lääne-Viru maakond, Rakvere linn, Narva tn 23-8

Status:

Registered

Contacts

Email:

agnesniinelaid@hotmail.com

Phone:

+372 56479679

Phone:

+372 3241626

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
7711 - Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)

VAT liability

	Start	End
EE100629996	01.08.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	29.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	26.09.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.08.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	24.08.2016	Valid
2014	01.01.2014 - 31.12.2014	07.07.2015	Valid
2013	01.01.2013 - 31.12.2013	04.01.2015	Valid
2012	01.01.2012 - 31.12.2012	17.12.2014	Valid
2011	01.01.2011 - 31.12.2011	16.12.2014	Valid
2010	01.01.2010 - 31.12.2010	15.12.2014	Valid
2009	01.01.2009 - 31.12.2009	15.12.2014	Valid
2008	01.01.2008 - 31.12.2008	14.12.2014	Valid
2007	01.01.2007 - 31.12.2007	28.01.2009	Valid
2006	01.01.2006 - 31.12.2006	08.11.2007	Valid
2005	01.01.2005 - 31.12.2005	18.05.2009	Valid
2004	01.01.2004 - 31.12.2004	27.02.2006	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	14.08.2002	Valid
2000	01.01.2000 - 31.12.2000	27.03.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

9.3K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	19 789 €	8 698 €	28 951 €73.2%	1
Kokku 2025:	19 789 €	8 698 €	28 951 €
2024 Q4	7 602 €	3 895 €	108 112 €21.0%	2
2024 Q3	17 665 €	6 017 €	136 847 €2.7%	6
2024 Q2	8 220 €	3 722 €	133 257 €2.3%	8
2024 Q1	9 971 €	7 898 €	130 241 €20.1%	6
Kokku 2024:	43 458 €	21 533 €	508 457 €10.4%
2023 Q4	12 806 €	8 133 €	162 947 €43.0%	7
2023 Q3	11 155 €	5 255 €	113 979 €25.3%	6
2023 Q2	11 898 €	5 949 €	152 569 €10.7%	6
2023 Q1	21 708 €	10 200 €	137 874 €21.8%	6
Kokku 2023:	57 567 €	29 537 €	567 368 €44.7%
2022 Q4	13 774 €	5 309 €	113 151 €68.8%	5
2022 Q3	36 248 €	8 588 €	362 732 €39.4%	6
2022 Q2	23 945 €	11 758 €	260 135 €10.0%	8
2022 Q1	11 657 €	7 794 €	289 065 €4.0%	10
Kokku 2022:	85 625 €	33 449 €	1 025 083 €5.5%
2021 Q4	12 214 €	9 581 €	277 897 €0.8%	11
2021 Q3	15 617 €	10 190 €	275 609 €3.0%	11
2021 Q2	14 704 €	8 141 €	267 535 €1.5%	12
2021 Q1	14 012 €	10 192 €	263 502 €5.5%	12
Kokku 2021:	56 548 €	38 105 €	1 084 543 €22.4%
2020 Q4	0 €	9 608 €	278 725 €16.9%	13
2020 Q3	15 819 €	8 373 €	238 407 €14.7%	12
2020 Q2	17 842 €	5 741 €	207 783 €29.1%	11
2020 Q1	6 871 €	5 169 €	160 934 €	9
Kokku 2020:	40 532 €	28 891 €	885 849 €

Revenue by industry

	2021	2022	2023
Freight transport by road	887 354 €	583 614 €	423 480 €
Rental and leasing of passenger cars and light vans			6 368 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	129,76 €	129,76 €	0,00 €
Interest	1 185,00 €	1 185,00 €	0,00 €
Social tax	1 887,55 €	1 887,55 €	0,00 €
Value-added tax	5 653,59 €	5 653,59 €	0,00 €
Withheld income tax	447,68 €	447,68 €	0,00 €
Total	9 303,58 €	9 303,58 €	0,00 €

2025 Q1

Turnover

Amount

28 951 €

Monthly average

9 650 €

Per employee

9 650 €

Equity ratio

377,56%

Labour taxes

Turnover ratio

30,04%

Tax ratio

43,95%

Monthly average

2 899 €

Per employee

1 933 €

State taxes

Monthly average

6 596 €

Turnover ratio

68,35%

Estimated salary

Gross salary

3 496 €

Net salary

2 745 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	59 794 €	86 125 €44.0%	79 187 €8.1%	53 873 €32.0%	70 857 €31.5%
Non-current assets	385 690 €	442 137 €14.6%	385 825 €12.7%	67 320 €82.6%	42 843 €36.4%
Varad kokku	445 484 €	528 262 €18.6%	465 012 €12.0%	121 193 €73.9%	113 700 €6.2%
Short-term liabilities	128 063 €	156 472 €22.2%	179 096 €14.5%	65 821 €63.2%	81 990 €24.6%
Pikaajalised kohustised	238 301 €	259 457 €8.9%	207 457 €20.0%	26 011 €87.5%	16 951 €34.8%
Kohustised kokku	366 364 €	415 929 €13.5%	386 553 €7.1%	91 832 €76.2%	98 941 €7.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	62 483 €	76 564 €22.5%	109 777 €43.4%	75 903 €30.9%	26 806 €64.7%
Puhaskasum	14 081 €	33 213 €135.9%	-33 874 €202.0%	-49 098 €44.9%	-14 603 €70.3%
Omakapital	79 120 €	112 333 €42.0%	78 459 €30.2%	29 361 €62.6%	14 759 €49.7%
Turnover	599 438 €	783 634 €30.7%	887 354 €13.2%	583 614 €34.2%	429 849 €26.3%
Kasumimarginaal	2.35%	4.24%80.4%	-3.82%190.1%	-8.41%120.4%	-3.40%59.6%

	Date of birth	Role	Start	Valid
Agnes Niinelaid	07.04.1973 (52)	Board member	04.10.1999	yes

	Birth or registration date	Role	Share	%	Type	Start
Agnes Niinelaid	07.04.1973 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Agnes Niinelaid	07.04.1973 (52)	Direct holding	29.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 40003834 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 40003834 / 7	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40003834 / 6	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40003834 / 5	05.01.2015	Entry - Amendment entry		Entered into force (05.01.2015)
Ä 40003834 / M6	20.06.2014	Warning for deletion from register – annual report not filed	17.12.2014	Deficiencies remedied (17.12.2014)
Ä 40003834 / 4	26.01.2012	Entry - Amendment entry		Entered into force (26.01.2012)
Ä 3834 / M5	08.04.2008	Warning for deletion from register – annual report not filed - File-document inspection	14.10.2008	Deficiencies remedied (17.04.2008)
Ä 3834 / M4	12.09.2007	Fine-warning order – annual report not filed - File-document inspection		Deficiencies remedied (12.09.2007)
Ä 3834 / M3	23.11.2006	Reporting-fine order - File-document inspection	28.01.2007	Entered into force (29.11.2006)
Ä 3834 / M2	29.09.2006	Fine-warning order – annual report not filed - File-document inspection	09.11.2006	Deficiencies remedied (18.05.2009)
Ä 3834 / M1	20.03.2006	Fine-warning order – annual-report deficiencies - File-document inspection		Entered into force (20.03.2006)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-25-3169/7	Civil case	Court ruling (Compromise ruling)	Law of obligations	Margit Jõgeva	ECLI:EE:TMK:2025:2.25.3169.4216	11.04.2025
2-15-16702/27	Civil case	Court judgment	Labour law	Marian Miilaste	ECLI:EE:TMK:2016:2.15.16702.26981	08.07.2016
2-13-38166/5	Civil case	Court ruling	Enforcement	Ifret Mamedguseinov	ECLI:EE:VMK:2013:2.13.38166.23579	12.09.2013
2-09-34527/16	Civil case	Court ruling	Labour law	Marika Leimann	ECLI:EE:VMK:2009:2.09.34527.51236	30.11.2009

Public transactions

	Party	Amount	Classification
07.03.2025	Lääne-Viru Omavalitsuste Liit	301.40 € Saadud	OPERATING EXPENSES Other general government services