osaühing Gersamia (10514119)

osaühing Gersamia

Legal form:

Private limited company

Registry code:

10514119

VAT no.:

EE100508415

Fiscal-year period:

01.01 - 31.12

Established:

28.12.1998 (26)

Capital:

19 173 EUR

Address:

Valga maakond, Valga vald, Valga linn, Valli tn 34a

Status:

Registered

Contacts

Email:

info@gersamia.ee

Phone:

+372 5268498

Phone:

+372 7668587

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
77111 - Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)
CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Other building installation work
43299 - Other specialised construction installation activities n.e.c.
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
45201 - Maintenance and repair of motor vehicles
Sale of motor vehicle parts and accessories
45321 - Retail sale of parts and accessories for motor vehicles
WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply

VAT liability

	Start	End
EE100508415	01.03.1999

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	25.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.05.2021	Valid
2019	01.01.2019 - 31.12.2019	17.06.2020	Valid
2018	01.01.2018 - 31.12.2018	12.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	12.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	05.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	25.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	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	13.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 14.06.2025.

Tax debt

✓ None

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	6 904 €	4 734 €	254 648 €42.7%	6
Kokku 2025:	6 904 €	4 734 €	254 648 €
2024 Q4	23 567 €	4 423 €	444 432 €0.7%	6
2024 Q3	32 907 €	4 953 €	441 174 €14.2%	6
2024 Q2	26 392 €	5 458 €	386 344 €21.6%	6
2024 Q1	13 769 €	4 946 €	317 779 €2.6%	7
Kokku 2024:	96 636 €	19 780 €	1 589 729 €20.4%
2023 Q4	20 538 €	4 679 €	309 800 €21.2%	7
2023 Q3	27 503 €	4 714 €	392 970 €22.5%	6
2023 Q2	19 668 €	4 714 €	320 752 €7.9%	6
2023 Q1	15 487 €	4 198 €	297 273 €35.9%	6
Kokku 2023:	83 197 €	18 306 €	1 320 796 €13.7%
2022 Q4	24 355 €	4 593 €	463 911 €3.3%	6
2022 Q3	22 854 €	4 372 €	479 757 €29.2%	6
2022 Q2	20 326 €	4 520 €	371 442 €72.0%	6
2022 Q1	7 719 €	4 397 €	215 944 €20.9%	6
Kokku 2022:	75 254 €	17 882 €	1 531 054 €67.5%
2021 Q4	13 684 €	4 198 €	273 031 €34.1%	6
2021 Q3	17 243 €	3 827 €	203 614 €24.7%	6
2021 Q2	16 349 €	3 560 €	270 422 €61.9%	5
2021 Q1	12 399 €	3 568 €	166 987 €49.2%	5
Kokku 2021:	59 675 €	15 153 €	914 054 €146.5%
2020 Q4	8 474 €	3 523 €	111 914 €2.8%	5
2020 Q3	6 785 €	2 855 €	108 905 €39.9%	5
2020 Q2	3 932 €	2 840 €	77 837 €7.8%	5
2020 Q1	4 795 €	3 978 €	72 232 €	5
Kokku 2020:	23 987 €	13 196 €	370 888 €

Revenue by industry

	2021	2022	2023
Retail sale of parts and accessories for motor vehicles	416 904 €	767 693 €	739 936 €
Maintenance and repair of motor vehicles	33 074 €	43 675 €	60 540 €
Other specialised construction installation activities n.e.c.	100 971 €	42 710 €	55 768 €
Water collection, treatment and supply	24 122 €	25 140 €	38 986 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)		2 250 €	2 700 €
Roofing works		79 509 €
Foundation, concrete and masonry works		65 100 €
Freight forwarding	3 791 €
Plumbing installation	200 €

Debts to the tax authority

✓ No tax debt as of 14.06.2025

2025 Q1

Turnover

Amount

254 648 €

Monthly average

84 883 €

Per employee

14 147 €

Equity ratio

442,72%

Labour taxes

Turnover ratio

1,86%

Tax ratio

68,58%

Monthly average

1 578 €

Per employee

263 €

State taxes

Monthly average

2 301 €

Turnover ratio

2,71%

Estimated salary

Gross salary

685 €

Net salary

654 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	62 861 €	65 228 €3.8%	161 585 €147.7%	196 781 €21.8%	235 041 €19.4%
Non-current assets	22 883 €	16 454 €28.1%	33 358 €102.7%	36 440 €9.2%	27 434 €24.7%
Varad kokku	85 744 €	81 682 €4.7%	194 943 €138.7%	233 221 €19.6%	262 475 €12.5%
Short-term liabilities	47 500 €	44 445 €6.4%	150 558 €238.8%	154 405 €2.6%	167 103 €8.2%
Pikaajalised kohustised	11 313 €	9 155 €19.1%	12 860 €40.5%	9 830 €23.6%	6 680 €32.0%
Kohustised kokku	58 813 €	53 600 €8.9%	163 418 €204.9%	164 235 €0.5%	173 783 €5.8%
Osa- või aktsiakapital	19 173 €	19 173 €0.0%	19 173 €0.0%	19 173 €0.0%	19 173 €0.0%
Jaotamata kasum	2 727 €	7 758 €184.5%	8 909 €14.8%	12 352 €38.6%	49 813 €303.3%
Puhaskasum	5 031 €	1 151 €77.1%	3 443 €199.1%	37 461 €988.0%	19 706 €47.4%
Omakapital	26 931 €	28 082 €4.3%	31 525 €12.3%	68 986 €118.8%	88 692 €28.6%
Turnover	284 394 €	371 186 €30.5%	579 062 €56.0%	1 026 077 €77.2%	897 930 €12.5%
Kasumimarginaal	1.77%	0.31%82.5%	0.59%91.7%	3.65%514.0%	2.19%39.9%

	Date of birth	Role	Start	Valid
Andres Saretok	06.02.1971 (54)	Board member	01.06.1999	yes

	Birth or registration date	Role	Share	%	Type	Start
Osaühing AG Õigusbüroo	27.06.2007 (17)	Shareholder	19 173,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andres Saretok	06.02.1971 (54)	Direct holding	29.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEP000499	Construction > Design / engineering	Valid	26.10.2005	-
Majandustegevusteade	TEL000300	Equipment works > Electrical works	Valid	17.10.2005	-

Regulations

	Date	Type	Deadline	Status
Ä 20013752 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20013752 / 12	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)
Ä 20013752 / 11	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20013752 / 10	03.12.2017	Entry - Amendment entry		Entered into force (03.12.2017)
Ä 20013752 / 9	28.12.2011	Entry - Amendment entry		Entered into force (28.12.2011)
Ä 20013752 / M1	26.12.2011	Order to remedy deficiencies - Amendment entry	20.01.2012	Entered into force (26.12.2011)
Ä 13752 / 8	28.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (28.12.2008)
K 18426 / 3	14.12.2005	Compliance with CRA § 33 (7¹) - Commercial-pledge amendment entry under CRA § 33 (7¹)		Entered into force
Ä 13752 / 7	31.10.2005	Positive entry decision - Amendment entry		Entered into force
Ä 13752 / 6	08.03.2004	Positive entry decision - Amendment entry		Entered into force
Ä 13752 / 5	10.07.2003	Positive entry decision - Amendment entry		Entered into force

Real estate

Registry part:

1491440

Cadastral number:

85401:009:2170

Type:

Kinnisasi

Address:

Valli tn 34a, Valga linn, Valga vald, Valga maakond

Purpose:

Commercial land 100%

Area:

7949 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-605/17	Civil case	Court ruling (Compromise ruling)	Law of obligations	Külli Puusep	ECLI:EE:TMK:2022:2.22.605.16429	28.09.2022
2-20-10033/4	Civil case	Court judgment (Default judgment)	Law of obligations	Karina Kukkes	ECLI:EE:TMK:2020:2.20.10033.19372	25.09.2020
2-15-105900/17	Civil case	Court ruling	Law of obligations	Ivika Sillaots	ECLI:EE:PMK:2015:2.15.105900.25850	30.10.2015
1-15-2827/5	Criminal case	Court judgment		Katre Poljakova	ECLI:EE:HMK:2015:1.15.2827.9604	10.04.2015
2-09-23717/1	Civil case	Court ruling	Law of obligations	Ivika Sillaots	ECLI:EE:PMK:2009:2.09.23717.40651	07.10.2009

Public transactions

	Party	Amount	Classification
20.03.2025	OÜ Otepää Kommunaal	213.50 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
05.03.2025	aktsiaselts Valga Haigla	183.00 € Saadud	OPERATING EXPENSES General hospital services
14.02.2025	OÜ Otepää Kommunaal	396.50 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
21.01.2025	Võru Vallavalitsus	124.44 € Saadud	OPERATING EXPENSES General care service provided outside the home
20.11.2024	aktsiaselts Valga Haigla	183.00 € Saadud	OPERATING EXPENSES General hospital services
13.09.2024	Valga Vallavalitsus	115.90 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
19.07.2024	aktsiaselts Valga Haigla	164.70 € Saadud	OPERATING EXPENSES General hospital services
08.07.2024	Valga Vallavalitsus	146.40 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.04.2024	Võru Vallavalitsus	103.70 € Saadud	OPERATING EXPENSES General care service provided outside the home
11.03.2024	Valga Vallavalitsus	1 464.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
27.02.2024	aktsiaselts Valga Haigla	158.60 € Saadud	OPERATING EXPENSES General hospital services
08.02.2024	Valga Vallavalitsus	317.20 € Saadud	OPERATING EXPENSES Sport
30.12.2023	Valga Vallavalitsus	144.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
02.11.2023	Valga Vallavalitsus	1 617.60 € Saadud	OPERATING EXPENSES Sport
26.10.2023	Põltsamaa Vallavalitsus	3 588.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
19.10.2023	Luunja Varahalduse Sihtasutus	912.00 € Saadud	OPERATING EXPENSES Road transport
13.10.2023	Valga Vallavalitsus	108.00 € Saadud	OPERATING EXPENSES Sport
18.09.2023	Valga Vallavalitsus	288.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
15.09.2023	Valga Vallavalitsus	420.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
28.07.2023	aktsiaselts Valga Haigla	204.00 € Saadud	OPERATING EXPENSES General hospital services
25.07.2023	Sihtasutus Valga Isamaalise Kasvatuse Püsiekspositsioon	120.00 € Saadud	OPERATING EXPENSES Museums
27.06.2023	Tartu Lasteaed Kivike	288.00 € Saadud	OPERATING EXPENSES Pre-primary education
23.02.2023	Võru Vallavalitsus	120.00 € Saadud	OPERATING EXPENSES General care service provided outside the home
10.02.2023	Tartu Lasteaed Kivike	247.50 € Saadud	OPERATING EXPENSES Pre-primary education
25.11.2022	aktsiaselts Valga Haigla	174.00 € Saadud	OPERATING EXPENSES General hospital services
22.09.2022	Luunja Varahalduse Sihtasutus	2 592.00 € Saadud	OPERATING EXPENSES Road transport
19.09.2022	Tartu Lasteaed Kivike	252.00 € Saadud	OPERATING EXPENSES Pre-primary education
19.08.2022	aktsiaselts Valga Haigla	162.00 € Saadud	OPERATING EXPENSES General hospital services
14.03.2022	Tartu Lasteaed Kivike	172.50 € Saadud	OPERATING EXPENSES Pre-primary education
14.02.2022	Võru Vallavalitsus	109.20 € Saadud	OPERATING EXPENSES General care service provided outside the home
20.12.2021	Tartu Lasteaed Kivike	138.00 € Saadud	OPERATING EXPENSES Pre-primary education
14.12.2021	aktsiaselts Valga Haigla	138.00 € Saadud	OPERATING EXPENSES General hospital services
23.09.2021	Tartu Lasteaed Kivike	138.00 € Saadud	OPERATING EXPENSES Pre-primary education
03.08.2021	aktsiaselts Valga Haigla	138.00 € Saadud	OPERATING EXPENSES General hospital services
09.07.2021	Luunja Varahalduse Sihtasutus	120.00 € Saadud	OPERATING EXPENSES Road transport
07.07.2021	Luunja Varahalduse Sihtasutus	240.00 € Saadud	OPERATING EXPENSES Road transport
19.04.2021	Tartu Lasteaed Kivike	138.00 € Saadud	OPERATING EXPENSES Pre-primary education
09.04.2021	aktsiaselts Valga Haigla	552.00 € Saadud	OPERATING EXPENSES General hospital services
24.03.2021	Otepää Vallavalitsus	1 416.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
17.03.2021	aktsiaselts Valga Haigla	138.00 € Saadud	OPERATING EXPENSES General hospital services
17.02.2021	Riigi Laboriuuringute ja Riskihindamise Keskus	138.00 € Saadud	OPERATING EXPENSES Agriculture
15.02.2021	Otepää Vallavalitsus	360.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
20.01.2021	Võru Vallavalitsus	123.00 € Saadud	OPERATING EXPENSES Elderly social-welfare institutions
18.01.2021	Tartu Lasteaed Pääsupesa	103.50 € Saadud	OPERATING EXPENSES Pre-primary education

.ee domains

	Status	Registered	Expires
gersamia.ee	ok (paid and in zone)	04.07.2010	02.12.2025