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Gunvor Services AS

Legal form:

Public limited company

Registry code:

10636319

VAT no.:

EE100592887

Fiscal-year period:

01.01 - 31.12

Established:

18.01.2000 (26)

Former business names:

AS Tarcona, AS TARCONA EESTI, SORGAT INVESTEERINGUD AS

Capital:

25 560 EUR

Address:

Tornimäe tn 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10145

Status:

Registered

Contacts

Email:

tallinn@gunvorgroup.com

Phone:

+372 6110400

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52269 - Other transportation support activities n.e.c.
ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 - Computer consultancy activities

VAT liability

	Start	End
EE100592887	01.02.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.05.2025	Valid
2023	01.01.2023 - 31.12.2023	07.06.2024	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	08.06.2021	Valid
2019	01.01.2019 - 31.12.2019	11.06.2020	Valid
2018	01.01.2018 - 31.12.2018	11.06.2019	Valid
2017	01.01.2017 - 31.12.2017	21.05.2018	Valid
2016	01.01.2016 - 31.12.2016	19.05.2017	Valid
2015	01.01.2015 - 31.12.2015	11.05.2016	Valid
2014	01.01.2014 - 31.12.2014	10.03.2015	Valid
2013	01.01.2013 - 31.12.2013	16.05.2014	Valid
2012	01.01.2012 - 31.12.2012	27.02.2013	Valid
2011	01.01.2011 - 31.12.2011	09.02.2012	Valid
2010	01.01.2010 - 31.12.2010	15.06.2011	Valid
2009	01.01.2009 - 31.12.2009	10.06.2010	Valid
2008	01.01.2008 - 31.12.2008	09.06.2009	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	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	05.07.2005	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	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 404 885 €	1 424 629 €	8 313 992 €17.7%	202
Kokku 2026:	1 404 885 €	1 424 629 €	8 313 992 €
2025 Q4	3 091 869 €	1 929 939 €	7 061 151 €43.2%	208
2025 Q3	1 671 229 €	1 661 120 €	4 929 341 €36.6%	211
2025 Q2	5 199 933 €	5 602 062 €	7 778 010 €75.4%	217
2025 Q1	1 384 081 €	1 430 267 €	4 435 547 €43.5%	212
Kokku 2025:	11 347 112 €	10 623 388 €	24 204 049 €28.0%
2024 Q4	1 309 367 €	1 370 521 €	7 849 744 €0.4%	207
2024 Q3	1 593 923 €	1 556 054 €	7 884 424 €0.8%	207
2024 Q2	4 135 126 €	4 402 700 €	7 825 039 €22.3%	209
2024 Q1	1 284 200 €	1 316 589 €	10 075 940 €10.3%	210
Kokku 2024:	8 322 616 €	8 645 864 €	33 635 147 €12.0%
2023 Q4	1 144 789 €	1 199 084 €	11 234 123 €92.2%	201
2023 Q3	1 595 843 €	1 514 766 €	5 845 651 €0.1%	198
2023 Q2	4 362 951 €	4 653 349 €	5 838 899 €18.0%	207
2023 Q1	1 269 671 €	1 332 726 €	7 119 192 €26.8%	209
Kokku 2023:	8 373 255 €	8 699 924 €	30 037 865 €33.0%
2022 Q4	1 184 813 €	1 239 014 €	5 616 157 €0.5%	202
2022 Q3	1 033 509 €	1 072 980 €	5 588 970 €2.7%	200
2022 Q2	3 429 309 €	3 579 912 €	5 443 093 €8.3%	194
2022 Q1	913 641 €	957 217 €	5 935 077 €30.1%	200
Kokku 2022:	6 561 273 €	6 849 124 €	22 583 297 €21.0%
2021 Q4	941 352 €	996 748 €	4 563 207 €0.0%	193
2021 Q3	1 069 191 €	1 121 498 €	4 564 222 €1.8%	199
2021 Q2	2 780 739 €	2 901 542 €	4 481 880 €11.3%	212
2021 Q1	957 741 €	1 021 273 €	5 053 815 €13.5%	222
Kokku 2021:	5 749 024 €	6 041 061 €	18 663 124 €6.4%
2020 Q4	944 195 €	994 668 €	4 454 072 €6.5%	220
2020 Q3	1 065 454 €	1 002 681 €	4 762 266 €16.3%	219
2020 Q2	3 360 524 €	3 593 610 €	4 096 261 €38.2%	222
2020 Q1	967 090 €	1 002 575 €	6 625 519 €44.5%	220
Kokku 2020:	6 337 263 €	6 593 534 €	19 938 118 €17.8%
2019 Q4	960 992 €	1 020 268 €	4 586 276 €0.8%	213
2019 Q3	984 369 €	1 021 529 €	4 623 833 €6.9%	231
2019 Q2	2 390 879 €	2 431 069 €	4 325 552 €27.7%	217
2019 Q1	870 367 €	907 619 €	3 388 547 €23.7%	211
Kokku 2019:	5 206 607 €	5 380 485 €	16 924 208 €3.6%
2018 Q4	898 841 €	943 881 €	4 442 046 €1.2%	210
2018 Q3	918 944 €	949 177 €	4 494 064 €4.2%	206
2018 Q2	2 881 596 €	2 944 693 €	4 312 545 €0.2%	213
2018 Q1	844 741 €	878 666 €	4 301 987 €2.4%	204
Kokku 2018:	5 544 122 €	5 716 417 €	17 550 642 €3.9%
2017 Q4	810 826 €	848 693 €	4 406 453 €1.9%	197
2017 Q3	843 653 €	877 903 €	4 325 409 €3.3%	204
2017 Q2	2 401 466 €	2 423 529 €	4 186 276 €21.6%	201
2017 Q1	842 653 €	873 907 €	5 342 741 €58.5%	207
Kokku 2017:	4 898 598 €	5 024 032 €	18 260 879 €3.9%
2016 Q4	868 599 €	910 552 €	3 370 488 €6.0%	187
2016 Q3	827 900 €	858 926 €	3 179 390 €60.6%	187
2016 Q2	2 367 543 €	2 178 969 €	8 065 646 €172.5%	187
2016 Q1	772 659 €	799 623 €	2 959 874 €6.7%	187
Kokku 2016:	4 836 701 €	4 748 070 €	17 575 398 €1.9%
2015 Q4	775 185 €	820 256 €	3 173 530 €3.8%	172
2015 Q3	763 451 €	790 204 €	3 057 260 €61.2%	172
2015 Q2	2 231 671 €	2 038 342 €	7 886 248 €151.4%	172
2015 Q1	777 840 €	810 711 €	3 136 603 €	172
Kokku 2015:	4 548 147 €	4 459 513 €	17 253 641 €

Revenue by industry

	2022	2023	2024
Other transportation support activities n.e.c.			28 124 208 €
Computer consultancy activities	68 583 €	66 075 €	66 075 €
Sea freight forwarding and ship agency activities	22 579 670 €	30 637 008 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Piret Zernask	48205XXXXXX	22.05.1982 (44)	Board member	09.11.2017	-

12 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Gunvor Group Ltd	-	-	Shareholder	25 560,00 EUR	100	Sole ownership	16.08.2023	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jelena Girlin	47911XXXXXX	10.11.1979 (46)	Audit firm	19.03.2026	-
RÖDL & PARTNER AUDIT OÜ	-	-	Audit firm	19.03.2026	-
Benjamin Wasem	F2865XXX	-	Chairman of the supervisory board	31.01.2022	-
Andrew Archer	-	03.03.1978 (48)	Supervisory-board member	31.01.2022	-
Daniele Giugno	-	05.05.1973 (53)	Supervisory-board member	31.01.2022	-

15 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Benjamin Wasem	F2865XXX	-	Member of higher governing body (board or supervisory board)	01.04.2026	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

8 313 992 €

Monthly average

2 771 331 €

Per employee

13 719 €

Equity ratio

10 842,45%

Labour taxes

Turnover ratio

17,14%

Tax ratio

101,41%

Monthly average

474 876 €

Per employee

2 316 €

State taxes

Monthly average

468 295 €

Turnover ratio

16,90%

Estimated salary

Gross salary

4 142 €

Net salary

3 226 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	23 133 856 €20.1%	19 259 284 €42.6%	13 506 151 €29.9%	10 398 412 €19.9%	8 674 566 €6.6%	9 285 376 €
Non-current assets	1 055 983 €32.9%	1 574 600 €24.2%	2 077 863 €17.8%	2 526 925 €22.7%	3 269 240 €17.2%	3 950 472 €
Total assets	24 189 840 €16.1%	20 833 884 €33.7%	15 584 014 €20.6%	12 925 337 €8.2%	11 943 806 €9.8%	13 235 848 €
Short-term liabilities	11 130 179 €0.1%	11 118 069 €8.9%	10 206 045 €24.2%	8 220 393 €18.5%	6 935 746 €7.2%	7 476 319 €
Long-term liabilities	6 638 716 €42.7%	4 652 431 €122.4%	2 091 938 €12.6%	1 858 604 €29.3%	2 630 707 €21.4%	3 347 014 €
Total liabilities	17 768 895 €12.7%	15 770 500 €28.2%	12 297 983 €22.0%	10 078 997 €5.4%	9 566 453 €11.6%	10 823 333 €
Share or stock capital	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €
Retained earnings	5 007 263 €46.3%	3 422 184 €37.9%	2 482 450 €24.9%	1 988 245 €11.3%	1 786 955 €10.4%	1 617 996 €
Net profit	1 388 122 €14.1%	1 615 640 €107.7%	778 021 €6.5%	832 535 €47.4%	564 838 €26.5%	768 959 €
Equity	6 420 945 €26.8%	5 063 384 €54.1%	3 286 031 €15.4%	2 846 340 €19.7%	2 377 353 €1.5%	2 412 515 €
Turnover	28 190 284 €8.2%	30 703 082 €35.6%	22 648 282 €25.1%	18 108 782 €0.6%	18 215 404 €5.7%	19 322 304 €
Profit margin	4.92%6.4%	5.26%53.2%	3.44%25.3%	4.60%48.3%	3.10%22.1%	3.98%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	X KFB JUC	D UXY SSR	I EKN FBG	1 611 829	1 437 117
Liquidity
Current ratio	A.I	J.J	U.O	1.3	1.3
Quick ratio	M.A	W.I	V.U	1.3	1.3
Cash ratio	Z.B	C.W	N.V	0.6	0.9
Efficiency
Days sales outstanding (dso)	AFK.A	VYW.C	QEP.B	74.2	63.8
Asset turnover	T.C	O.O	V.Y	1.5	1.4
Structure
Debt ratio	R.O	D.O	C.O	0.8	0.8
Profitability
Operating margin	I.H%	U.Y%	M.B%	5.4%	4.2%
Net profit margin	N.J%	P.M%	G.V%	4.6%	3.1%
Return on assets (roa)	F.H%	W.D%	C.U%	6.7%	4.5%
Return on equity (roe)	DP.A%	UR.H%	MP.R%	29.2%	23.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10046598 / 29	31.10.2025	Entry - Amendment entry	Entered into force (31.10.2025)
Ä 10046598 / 30	31.10.2025	Entry - Amendment entry	Entered into force (31.10.2025)
Ä 10046598 / 28	23.10.2025	Entry - Amendment entry	Entered into force (23.10.2025)
Ä 10046598 / 27	29.06.2025	Entry - Amendment entry	Entered into force (29.06.2025)
Ä 10046598 / 26	01.08.2023	Entry order ex-officio - Amendment entry	Entered into force (01.08.2023)

1 - 5 / 37 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.03.2023	Tallinna Ülikool	320.00 € Received	OPERATING EXPENSES Adult continuing education

Gunvor Services AS

Contacts

Industries

VAT liability

Annual reports

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Credit rating

Hidden

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Revenue by industry

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Representatives

Shareholders

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Ultimate beneficial owners

Holdings in companies

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Aggregate data

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Regulations

Regulations

Real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

Public transactions

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Enforcement proceedings

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Payment orders

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