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 y)
Former business names:: AS TARCONA EESTI, AS Tarcona, SORGAT INVESTEERINGUD AS
Capital:: 25 560 EUR
Address:: Tornimäe tn 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:: Registered

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Contacts

Phone:: +372 6110400
Email:: tallinn@gunvorgroup.com

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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

Industry TOPNo. 3 of 152 companies

1.OÜ Via 3L88.7M €
2.Transit Group OÜ55.7M €
3.Gunvor Services AS24.1M €
4.DANX BALTICS OÜ11.5M €
5.OÜ GRSMARINE9.9M €
6.Transocean Eesti OÜ9M €
7.MAARDU RAUDTEE AKTSIASELTS9M €
8.Hileya OÜ8.9M €
9.OÜ BEPCO8.2M €
10.Aktsiaselts Viking Life-Saving Equipment Estonia7.8M €

Main activity 52269 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100592887	01.02.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	11.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.02.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	09.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	05.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations37 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,28 M €	1,34 M €	2,25 M €−65,4%	192
2026 Q2	4,25 M €	4,60 M €	6,51 M €−21,7%	205
2026 Q1	1,40 M €	1,42 M €	8,31 M €+17,7%	202
Total 2026:	6,94 M €	7,36 M €	17,1 M €
2025 Q4	3,09 M €	1,93 M €	7,06 M €+43,2%	208
2025 Q3	1,67 M €	1,66 M €	4,93 M €−36,6%	211
2025 Q2	5,20 M €	5,60 M €	7,78 M €+75,4%	217
2025 Q1	1,38 M €	1,43 M €	4,44 M €−43,5%	212
Total 2025:	11,3 M €	10,6 M €	24,2 M €
2024 Q4	1,31 M €	1,37 M €	7,85 M €−0,4%	207
2024 Q3	1,59 M €	1,56 M €	7,88 M €+0,8%	207
2024 Q2	4,14 M €	4,40 M €	7,83 M €−22,3%	209
2024 Q1	1,28 M €	1,32 M €	10,1 M €−10,3%	210
Total 2024:	8,32 M €	8,65 M €	33,6 M €
2023 Q4	1,14 M €	1,20 M €	11,2 M €+92,2%	202
2023 Q3	1,60 M €	1,51 M €	5,85 M €+0,1%	199
2023 Q2	4,36 M €	4,65 M €	5,84 M €−18,0%	206
2023 Q1	1,27 M €	1,33 M €	7,12 M €+26,8%	209
Total 2023:	8,37 M €	8,70 M €	30,0 M €
2022 Q4	1,18 M €	1,24 M €	5,62 M €+0,5%	202
2022 Q3	1,03 M €	1,07 M €	5,59 M €+2,7%	200
2022 Q2	3,43 M €	3,58 M €	5,44 M €−8,3%	193
2022 Q1	913 641 €	957 217 €	5,94 M €+30,1%	199
Total 2022:	6,56 M €	6,85 M €	22,6 M €
2021 Q4	941 352,31 €	996 748,18 €	4,56 M €	193
2021 Q3	1,07 M €	1,12 M €	4,56 M €+1,8%	199
2021 Q2	2,78 M €	2,90 M €	4,48 M €−11,3%	212
2021 Q1	957 740,67 €	1,02 M €	5,05 M €+13,5%	222
Total 2021:	5,75 M €	6,04 M €	18,7 M €
2020 Q4	944 194,55 €	994 667,84 €	4,45 M €−6,5%	220
2020 Q3	1,07 M €	1,00 M €	4,76 M €+16,3%	219
2020 Q2	3,36 M €	3,59 M €	4,10 M €−38,2%	222
2020 Q1	967 090 €	1,00 M €	6,63 M €+44,5%	220
Total 2020:	6,34 M €	6,59 M €	19,9 M €
2019 Q4	960 992 €	1,02 M €	4,59 M €−0,8%	213
2019 Q3	984 369 €	1,02 M €	4,62 M €+6,9%	231
2019 Q2	2,39 M €	2,43 M €	4,33 M €+27,7%	217
2019 Q1	870 367 €	907 619 €	3,39 M €−23,7%	211
Total 2019:	5,21 M €	5,38 M €	16,9 M €
2018 Q4	898 841 €	943 881 €	4,44 M €−1,2%	210
2018 Q3	918 944 €	949 177 €	4,49 M €+4,2%	206
2018 Q2	2,88 M €	2,94 M €	4,31 M €+0,2%	213
2018 Q1	844 741 €	878 666 €	4,30 M €−2,4%	204
Total 2018:	5,54 M €	5,72 M €	17,6 M €
2017 Q4	810 826 €	848 693 €	4,41 M €+1,9%	197
2017 Q3	843 653 €	877 903 €	4,33 M €+3,3%	204
2017 Q2	2,40 M €	2,42 M €	4,19 M €−21,6%	201
2017 Q1	842 653 €	873 907 €	5,34 M €+58,5%	207
Total 2017:	4,90 M €	5,02 M €	18,3 M €
2016 Q4	868 599 €	910 552 €	3,37 M €+6,0%	187
2016 Q3	827 900 €	858 926 €	3,18 M €−60,6%	187
2016 Q2	2,37 M €	2,18 M €	8,07 M €+172%	187
2016 Q1	772 659 €	799 623 €	2,96 M €−6,7%	187
Total 2016:	4,84 M €	4,75 M €	17,6 M €
2015 Q4	775 185 €	820 256 €	3,17 M €+3,8%	172
2015 Q3	763 451 €	790 204 €	3,06 M €−61,2%	172
2015 Q2	2,23 M €	2,04 M €	7,89 M €+151%	172
2015 Q1	777 840 €	810 711 €	3,14 M €	172
Total 2015:	4,55 M €	4,46 M €	17,3 M €

Revenue by industry

	2023	2024	2025
Other transportation support activities n.e.c.		28 124 208 €	26 512 526 €
Computer consultancy activities	66 075 €	66 075 €	66 075 €
Sea freight forwarding and ship agency activities	30 637 008 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Piret Zernask	48205XXXXXX	22.05.1982 (44)	Board member	09.11.2017	-

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Shareholders

	Personal ID code
Gunvor Group Ltd	-	-	Shareholder	25 560 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Rödl Audit OÜ	10585817	13.10.1999 (27)	Audit firm	09.06.2026	-
Jelena Girlin	47911XXXXXX	10.11.1979 (46)	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	-

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Ultimate beneficial owners

	Personal ID code
Benjamin Wasem	F2865XXX	-	Member of higher governing body (board or supervisory board)	01.04.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 250 434 €
Monthly average: 750 145 €
Per employee: 3 907 €
Equity ratio: 2 934,84%

Labour taxes

Turnover ratio: 59,61%
Tax ratio: 104,47%
Monthly average: 447 176 €
Per employee: 2 253 €

State taxes

Monthly average: 428 058 €
Turnover ratio: 57,06%

Estimated salary

Gross salary: 4 035 €
Net salary: 3 188 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	15 746 995 €−31,9%	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	4 515 912 €+328%	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	20 262 908 €−16,2%	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	9 258 373 €−16,8%	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	9 263 462 €+39,5%	6 638 716 €+42,7%	4 652 431 €+122%	2 091 938 €+12,6%	1 858 604 €−29,3%	2 630 707 €−21,4%	3 347 014 €
Total liabilities	18 521 835 €+4,2%	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 €	25 560 €
Retained earnings	1 923 390 €−61,6%	5 004 707 €+46,4%	3 419 628 €+37,9%	2 479 894 €+24,9%	1 985 689 €+11,3%	1 784 399 €+10,5%	1 615 440 €
Net profit	79 809 €−94,3%	1 388 122 €−14,1%	1 615 640 €+108%	778 021 €−6,5%	832 535 €+47,4%	564 838 €−26,5%	768 959 €
Equity	1 741 072 €−72,9%	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	26 578 600 €−5,7%	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	0,3%	4,9%	5,3%	3,4%	4,6%	3,1%	4,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 545 104 €	1 611 829 €
Liquidity
Current ratio	1,3	1,3
Quick ratio	1,3	1,3
Cash ratio	0,4	0,6
Efficiency
Days sales outstanding (dso)	119,6	74,2
Asset turnover	1,6	1,5
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	4,0%	5,4%
Net profit margin	3,4%	4,6%
Return on assets (roa)	5,5%	6,7%
Return on equity (roe)	23,7%	29,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10046598 / 30	31.10.2025	Entry – Amendment entry	-	Entered into force31.10.2025
Ä 10046598 / 29	31.10.2025	Entry – Amendment entry	-	Entered into force31.10.2025
Ä 10046598 / 28	23.10.2025	Entry – Amendment entry	-	Entered into force23.10.2025
Ä 10046598 / 27	29.06.2025	Entry – Amendment entry	-	Entered into force29.06.2025
Ä 10046598 / 26	01.08.2023	Entry order ex-officio – Amendment entry	-	Entered into force01.08.2023

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

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


28.03.2023	Tallinna Ülikool	320 €Received	OPERATING EXPENSESAdult continuing education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


centalion.ee	Active	16.10.2026	17.10.2036

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.