Gustaf Tallinn OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	13.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	05.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	31.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	20.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	13.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	14.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	06.05.2005	Valid	PDF
2003	11.03.2003 – 31.12.2003	13.04.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 26.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses3 Regulations16 Public transactions–Grants–State aid–Public procurement17 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	93 071 €	98 494 €	1,20 M €+36,1%	27
2026 Q2	170 915 €	87 921 €	877 890 €−49,1%	27
2026 Q1	270 175 €	98 337 €	1,73 M €−25,2%	22
Total 2026:	534 161 €	284 752 €	3,80 M €
2025 Q4	132 175 €	121 521 €	2,31 M €+48,0%	22
2025 Q3	287 876 €	109 283 €	1,56 M €−20,7%	25
2025 Q2	112 113 €	103 879 €	1,96 M €−11,6%	23
2025 Q1	380 003 €	109 233 €	2,22 M €+3,6%	23
Total 2025:	912 167 €	443 916 €	8,05 M €
2024 Q4	227 645 €	126 761 €	2,14 M €+0,6%	23
2024 Q3	247 408 €	145 743 €	2,13 M €+76,4%	25
2024 Q2	162 114 €	117 745 €	1,21 M €−59,5%	26
2024 Q1	402 846 €	113 165 €	2,98 M €−17,1%	28
Total 2024:	1,04 M €	503 414 €	8,46 M €
2023 Q4	195 328 €	135 703 €	3,60 M €+54,9%	28
2023 Q3	224 478 €	120 619 €	2,32 M €−30,2%	28
2023 Q2	336 484 €	114 771 €	3,32 M €+54,3%	27
2023 Q1	220 888 €	120 064 €	2,16 M €+53,0%	28
Total 2023:	977 178 €	491 157 €	11,4 M €
2022 Q4	117 985 €	101 747 €	1,41 M €−20,2%	28
2022 Q3	112 592 €	101 470 €	1,76 M €−57,3%	26
2022 Q2	318 120 €	96 800 €	4,14 M €+179%	25
2022 Q1	204 991 €	111 572 €	1,48 M €−13,8%	28
Total 2022:	753 688 €	411 589 €	8,79 M €
2021 Q4	147 881,08 €	91 791,45 €	1,72 M €+218%	28
2021 Q3	85 851,03 €	77 290,05 €	541 104,24 €+137%	29
2021 Q2	53 448,06 €	53 007,70 €	228 656,35 €−42,3%	26
2021 Q1	128 236,94 €	106 536,23 €	396 017,74 €−49,4%	27
Total 2021:	415 417,11 €	328 625,43 €	2,89 M €
2020 Q4	139 383,13 €	107 587,80 €	783 104 €+13,6%	29
2020 Q3	137 812,93 €	129 665 €	689 652,73 €−70,9%	31
2020 Q2	229 594,71 €	105 142,78 €	2,37 M €−9,3%	32
2020 Q1	183 181 €	149 859 €	2,61 M €+82,5%	33
Total 2020:	689 971,77 €	492 254,58 €	6,45 M €
2019 Q4	121 183 €	107 844 €	1,43 M €+6,7%	32
2019 Q3	212 368 €	167 285 €	1,34 M €−42,3%	34
2019 Q2	179 940 €	114 368 €	2,32 M €−59,8%	33
2019 Q1	257 896 €	175 184 €	5,78 M €+80,8%	36
Total 2019:	771 387 €	564 681 €	10,9 M €
2018 Q4	135 752 €	121 186 €	3,20 M €+62,8%	36
2018 Q3	216 550 €	166 625 €	1,97 M €−23,9%	38
2018 Q2	137 089 €	135 547 €	2,58 M €−25,6%	37
2018 Q1	146 711 €	134 665 €	3,47 M €+68,9%	37
Total 2018:	636 102 €	558 023 €	11,2 M €
2017 Q4	237 384 €	133 760 €	2,06 M €+332%	37
2017 Q3	167 752 €	179 488 €	475 814 €−87,4%	37
2017 Q2	235 684 €	129 676 €	3,78 M €−14,2%	37
2017 Q1	142 061 €	140 905 €	4,41 M €+95,7%	39
Total 2017:	782 881 €	583 829 €	10,7 M €
2016 Q4	104 622 €	111 278 €	2,25 M €+16,4%	39
2016 Q3	91 686 €	95 593 €	1,94 M €−6,2%	39
2016 Q2	95 739 €	101 865 €	2,06 M €+6,8%	39
2016 Q1	137 828 €	95 421 €	1,93 M €+87,3%	39
Total 2016:	429 875 €	404 157 €	8,19 M €
2015 Q4	100 218 €	82 106 €	1,03 M €+7,4%	32
2015 Q3	138 236 €	76 436 €	960 558 €−5,2%	32
2015 Q2	161 770 €	80 651 €	1,01 M €−10,6%	32
2015 Q1	92 806 €	90 181 €	1,13 M €	32
Total 2015:	493 030 €	329 374 €	4,14 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	12 680 921 €	6 158 666 €	8 536 462 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Tiit Pomerants	36312XXXXXX	26.12.1963 (62)	Board member	11.03.2003	-

10 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Tiit Pomerants	36312XXXXXX	26.12.1963 (62)	Shareholder	23 966 EUR	100,00%	Sole ownership	16.08.2023	-

10 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Katrian Säde	47107XXXXXX	03.07.1971 (55)	Audit firm	30.01.2023	-
aktsiaselts Gustaf	10106946	19.09.1996 (30)	Founder	11.03.2003	-

10 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Tiit Pomerants	36312XXXXXX	26.12.1963 (62)	Direct holding	10.09.2018	-

10 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 195 246 €
Monthly average: 398 415 €
Per employee: 14 756 €
Equity ratio: 1 662,42%

Labour taxes

Turnover ratio: 8,24%
Tax ratio: 105,83%
Monthly average: 32 831 €
Per employee: 1 216 €

State taxes

Monthly average: 31 024 €
Turnover ratio: 7,79%

Estimated salary

Gross salary: 2 266 €
Net salary: 1 858 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 434 735 €+1,0%	3 400 781 €−29,3%	4 807 843 €+41,3%	3 403 197 €+4,3%	3 261 655 €−4,3%	3 409 971 €−13,8%	3 957 873 €
Non-current assets	181 180 €−44,1%	324 398 €−30,3%	465 390 €+293%	118 570 €−60,0%	296 535 €−3,4%	307 003 €+11,1%	276 417 €
Total assets	3 615 915 €−2,9%	3 725 179 €−29,4%	5 273 233 €+49,7%	3 521 767 €−1,0%	3 558 190 €−4,3%	3 716 974 €−12,2%	4 234 290 €
Short-term liabilities	593 022 €−18,2%	724 885 €−41,5%	1 238 284 €+77,1%	699 076 €+43,5%	487 185 €+95,3%	249 406 €−60,5%	631 050 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	593 022 €−18,2%	724 885 €−41,5%	1 238 284 €+77,1%	699 076 €+43,5%	487 185 €+95,3%	249 406 €−60,5%	631 050 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 966 427 €−14,0%	3 451 082 €+26,0%	2 738 823 €−7,1%	2 947 139 €−14,2%	3 433 701 €−3,8%	3 569 372 €+2,3%	3 487 643 €
Net profit	22 599 €+105%	-484 655 €−138%	1 262 259 €+897%	-158 315 €+60,1%	-396 563 €−192%	-135 671 €−266%	81 730 €
Equity	3 022 893 €+0,8%	3 000 294 €−25,6%	4 034 949 €+42,9%	2 822 691 €−8,1%	3 071 005 €−11,4%	3 467 568 €−3,8%	3 603 240 €
Turnover	8 536 462 €+38,6%	6 158 666 €−51,4%	12 680 921 €+34,9%	9 398 654 €+162%	3 591 519 €−38,7%	5 855 638 €−34,3%	8 918 664 €
Profit margin	0,3%	-7,9%	10,0%	-1,7%	-11,0%	-2,3%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-99 774 €	-343 333 €
Liquidity
Current ratio	4,9	6,7
Quick ratio	4,9	6,7
Cash ratio	2,5	4,8
Efficiency
Days sales outstanding (dso)	49,8	69,1
Asset turnover	2,7	1,0
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	-1,5%	-11,1%
Net profit margin	-1,7%	-11,0%
Return on assets (roa)	-4,5%	-10,9%
Return on equity (roe)	-5,6%	-12,9%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices


Notice of economic activity	E 509/2010	Heritage protection	Valid	13.07.2011	-
Notice of economic activity	EH10934695-0001	Construction	Valid	17.03.2003	-
Notice of economic activity	EL10934695-0001	Electrical works	Valid	17.03.2003	-

Regulations


Ä 10070783 / M4	01.09.2021	Fine-warning order	01.10.2021	Entered into force01.09.2021
Ä 10070783 / M3	21.07.2021	Directive order	20.08.2021	Entered into force21.07.2021
Ä 10070783 / 11	12.12.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force12.12.2019
Ä 10070783 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10070783 / 9	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

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


1-19-6415/13	Kohtu I astme menetlus	Court ruling	Offences against public trust, economic offences	Liina Pohlak	ECLI:EE:HMK:2019:1.19.6415.24414	04.12.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

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


15.09.2026End 01.07.2027	Reference number 267531 · TLL- Gustaf Tallinn OÜ Hankeleping. Minikonkurss nr TL_H_1134	AS Tallinna LennujaamContracting authority	526 772 €	Concluded
18.09.2023End 18.09.2027	Reference number 267531 · TLL- Gustaf Tallinn OÜ Raamleping_TL_H_0583	AS Tallinna LennujaamContracting authority	4 000 000 €	Concluded
27.07.2022End 30.08.2024	Reference number 244335 · EHITUSE TÖÖVÕTULEPING	Tallinna LinnavaraametContracting authority	6 846 741,82 €	Completed
07.02.2021End 08.06.2021	Reference number 230045 · Pealisehituse leping	Sihtasutus Tallinna HambakliinikContracting authority	100 407 €	Completed
09.04.2020End 23.06.2021	Reference number 212975	Tallinna LinnavaraametContracting authority	1 255 176,54 €actual 1 491 865,85 €	Completed

.ee domains


gustaf-tallinn.ee	Active	04.07.2010	12.11.2027
gustaf.ee	Active	04.07.2010	30.11.2026

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.