OÜ GPSB (10737440)

OÜ GPSB

Legal form:

Private limited company

Registration code:

10737440

VAT number:

EE100681248

Financial year period:

01.01 - 31.12

Established:

08.03.2001 (24)

Former business names:

OÜ Great Plains Software Baltics

Capital:

2 556 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Pallase pst 60

Status:

Registered

Contacts

Email:

Koit.parts@msbs.ee

Phone:

+372 5087173

Fields of activity

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62021 - Computer consultancy activities

VAT liability

	Start	End
EE100681248	01.04.2007
EE100681248	01.04.2001	10.08.2004

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.08.2024	Valid
2022	01.01.2022 - 31.12.2022	02.07.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	04.03.2021	Valid
2019	01.01.2019 - 31.12.2019	28.02.2020	Valid
2018	01.01.2018 - 31.12.2018	17.06.2019	Valid
2017	01.01.2017 - 31.12.2017	17.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.03.2017	Valid
2015	01.01.2015 - 31.12.2015	25.05.2016	Valid
2014	01.01.2014 - 31.12.2014	29.03.2015	Valid
2013	01.01.2013 - 31.12.2013	01.03.2014	Valid
2012	01.01.2012 - 31.12.2012	23.01.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.03.2011	Valid
2009	01.01.2009 - 31.12.2009	12.05.2010	Valid
2008	01.01.2008 - 31.12.2008	15.01.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Expired
2007	01.01.2007 - 31.12.2007	20.06.2008	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	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	01.01.2002 - 31.12.2002	02.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	683 €	707 €	0 €	1
Kokku 2025:	683 €	707 €	0 €
2024 Q4	1 106 €	1 161 €	0 €	2
2024 Q3	1 182 €	1 238 €	0 €	2
2024 Q2	1 219 €	1 277 €	0 €100.0%	2
2024 Q1	1 373 €	1 150 €	1 430 €	2
Kokku 2024:	4 880 €	4 826 €	1 430 €96.3%
2023 Q4	1 197 €	1 253 €	0 €	2
2023 Q3	1 325 €	1 384 €	0 €100.0%	2
2023 Q2	5 892 €	1 384 €	22 890 €42.8%	2
2023 Q1	4 655 €	1 503 €	16 030 €28.4%	2
Kokku 2023:	13 069 €	5 524 €	38 920 €211.9%
2022 Q4	4 169 €	1 742 €	12 480 €	2
2022 Q3	1 682 €	1 742 €	0 €	2
2022 Q2	1 682 €	1 742 €	0 €	2
2022 Q1	1 538 €	1 588 €	0 €	2
Kokku 2022:	9 070 €	6 816 €	12 480 €7.3%
2021 Q4	1 905 €	1 977 €	0 €100.0%	1
2021 Q3	1 903 €	1 988 €	2 250 €	2
2021 Q2	1 897 €	2 011 €	0 €100.0%	2
2021 Q1	3 828 €	1 695 €	11 220 €17 709.5%	2
Kokku 2021:	9 533 €	7 671 €	13 470 €68.6%
2020 Q4	990 €	1 062 €	63 €99.5%	2
2020 Q3	3 533 €	1 062 €	12 910 €13.8%	2
2020 Q2	2 789 €	570 €	11 340 €38.8%	2
2020 Q1	4 615 €	1 062 €	18 520 €	2
Kokku 2020:	11 926 €	3 756 €	42 833 €

Sales revenue by area of activity

	2021	2022	2023
Computer consultancy activities		28 520 €	24 320 €
Accounting and tax consultancy	13 470 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Capital ratio

0,00%

Labor taxes

Turnover ratio

0,00%

Tax ratio

103,46%

Monthly average

236 €

Per employee

157 €

State taxes

Monthly average

228 €

Turnover ratio

0,00%

Estimated salary

Gross salary

507 €

Net salary

521 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	100 761 €	95 057 €5.7%	64 847 €31.8%	54 825 €15.5%	43 252 €21.1%
Fixed assets	124 628 €	124 628 €0.0%	124 628 €0.0%	124 628 €0.0%	3 083 €97.5%
Total assets	225 389 €	219 685 €2.5%	189 475 €13.8%	179 453 €5.3%	46 335 €74.2%
Short-term liabilities	-	629 €	3 304 €425.3%	-100.0%	-
Long-term liabilities	2 466 €	-100.0%	-	-	-
Total liabilities	2 466 €	629 €74.5%	3 304 €425.3%	-100.0%	-
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	185 706 €	220 367 €18.7%	212 032 €3.8%	188 175 €11.3%	176 897 €6.0%
Net profit	34 661 €	-3 867 €111.2%	-28 417 €634.9%	-11 278 €60.3%	-133 118 €1 080.3%
Equity	222 923 €	219 056 €1.7%	186 171 €15.0%	179 453 €3.6%	46 335 €74.2%
Turnover	73 540 €	24 313 €66.9%	13 470 €44.6%	28 520 €111.7%	24 320 €14.7%
Profit margin	47.13%	-15.91%133.7%	-210.97%1 226.4%	-39.54%81.3%	-547.36%1 284.2%

	Date of birth	Role	Start	Valid
Koit Parts	07.08.1954 (70)	Management board member	19.11.2002	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Koit Parts	07.08.1954 (70)	Partner	1 278,00 EUR	50	Sole ownership	01.09.2023
Merle Parts	07.06.1957 (67)	Partner	1 278,00 EUR	50	Common ownership	01.09.2023

	Date of birth	Control	Start
Koit Parts	07.08.1954 (70)	Direct holding	17.06.2019
Merle Parts	07.06.1957 (67)	Direct holding	17.06.2019

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20020059 / M1	06.07.2024	Warning order for deletion from the register: annual report not submitted	09.10.2024	Deficiencies remedied (02.08.2024)
Ä 20020059 / 12	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20020059 / 11	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20020059 / 10	06.12.2017	Entry - Amendment entry		In force (06.12.2017)
Ä 20020059 / 9	03.12.2017	Entry - Amendment entry		In force (03.12.2017)
Ä 20020059 / 8	28.04.2015	Entry - Amendment entry		In force (28.04.2015)
Ä 20020059 / 7	21.11.2011	Entry - Amendment entry		In force (21.11.2011)
Ä 20020059 / 6	13.05.2010	Removal of activities from the registry card - Amendment entry		In force (13.05.2010)
Ä 20020059 / 5	10.05.2010	Entry - Amendment entry		In force (10.05.2010)
Ä 20059 / 4	14.04.2003	Positive entry decision - Amendment entry		In force
Ä 20059 / 3	18.11.2002	Positive entry decision - Amendment entry (not published)		In force