AS Go Oil

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements3 TTJA decisions–Real estate–.ee domains–Licenses2 Regulations19 Public transactions63 Grants–State aid–Public procurement11 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	108 025 €	23 058 €	6,64 M €+13,5%	8
2026 Q2	86 922 €	18 848 €	5,85 M €+36,0%	7
2026 Q1	32 922 €	19 546 €	4,30 M €−5,0%	7
Total 2026:	227 869 €	61 452 €	16,8 M €
2025 Q4	30 445 €	23 532 €	4,53 M €−4,5%	8
2025 Q3	82 436 €	27 057 €	4,74 M €+6,1%	8
2025 Q2	52 432 €	24 326 €	4,47 M €−20,5%	8
2025 Q1	60 306 €	25 121 €	5,62 M €+8,0%	8
Total 2025:	225 619 €	100 036 €	19,4 M €
2024 Q4	50 877 €	24 863 €	5,21 M €−5,8%	8
2024 Q3	67 395 €	24 878 €	5,53 M €+11,2%	8
2024 Q2	81 692 €	20 530 €	4,97 M €+15,8%	8
2024 Q1	78 102 €	21 177 €	4,29 M €−12,8%	8
Total 2024:	278 066 €	91 448 €	20,0 M €
2023 Q4	61 760 €	23 718 €	4,92 M €+21,1%	7
2023 Q3	45 674 €	22 786 €	4,07 M €+19,4%	7
2023 Q2	61 881 €	18 283 €	3,40 M €−6,3%	7
2023 Q1	55 530 €	21 941 €	3,63 M €−14,5%	8
Total 2023:	224 845 €	86 728 €	16,0 M €
2022 Q4	65 463 €	19 225 €	4,25 M €−7,1%	8
2022 Q3	99 650 €	25 364 €	4,58 M €+7,8%	7
2022 Q2	30 558 €	20 127 €	4,25 M €+50,0%	8
2022 Q1	27 983 €	17 046 €	2,83 M €+0,3%	8
Total 2022:	223 654 €	81 762 €	15,9 M €
2021 Q4	47 656,55 €	15 981,66 €	2,82 M €+6,2%	8
2021 Q3	34 270,37 €	17 499,69 €	2,66 M €+13,2%	8
2021 Q2	26 002,44 €	16 438,73 €	2,35 M €+3,3%	8
2021 Q1	23 001,25 €	16 281,43 €	2,28 M €+5,2%	9
Total 2021:	130 930,61 €	66 201,51 €	10,1 M €
2020 Q4	37 744,41 €	15 639,71 €	2,16 M €−1,4%	8
2020 Q3	26 866,90 €	19 213,33 €	2,19 M €−7,7%	8
2020 Q2	40 159,33 €	15 944,78 €	2,38 M €−23,0%	9
2020 Q1	61 192 €	16 276 €	3,09 M €+2,8%	8
Total 2020:	165 962,64 €	67 073,82 €	9,83 M €
2019 Q4	30 123 €	15 071 €	3,00 M €−2,7%	8
2019 Q3	34 940 €	16 467 €	3,09 M €−15,0%	9
2019 Q2	47 345 €	15 802 €	3,63 M €+1,5%	9
2019 Q1	19 212 €	17 347 €	3,58 M €−4,0%	10
Total 2019:	131 620 €	64 687 €	13,3 M €
2018 Q4	56 203 €	15 448 €	3,73 M €+4,1%	9
2018 Q3	25 529 €	17 556 €	3,58 M €+7,2%	9
2018 Q2	55 398 €	16 112 €	3,34 M €−11,7%	9
2018 Q1	37 729 €	16 919 €	3,79 M €+17,6%	9
Total 2018:	174 859 €	66 035 €	14,4 M €
2017 Q4	28 332 €	15 026 €	3,22 M €+6,8%	9
2017 Q3	23 294 €	16 547 €	3,01 M €−11,2%	9
2017 Q2	42 079 €	16 122 €	3,40 M €−3,7%	10
2017 Q1	67 462 €	17 365 €	3,53 M €+17,7%	11
Total 2017:	161 167 €	65 060 €	13,2 M €
2016 Q4	31 654 €	14 991 €	3,00 M €−14,6%	9
2016 Q3	28 368 €	17 553 €	3,51 M €+16,2%	9
2016 Q2	27 492 €	15 108 €	3,02 M €−7,2%	9
2016 Q1	39 617 €	16 279 €	3,26 M €+0,8%	9
Total 2016:	127 131 €	63 931 €	12,8 M €
2015 Q4	29 620 €	14 075 €	3,23 M €−14,7%	10
2015 Q3	33 471 €	16 505 €	3,79 M €+15,3%	10
2015 Q2	43 695 €	14 314 €	3,28 M €−19,5%	10
2015 Q1	27 937 €	17 770 €	4,08 M €	10
Total 2015:	134 723 €	62 664 €	14,4 M €

Revenue by industry

	2023	2024	2025
Wholesale of motor fuel	7 083 401 €	10 422 980 €	9 711 570 €
Retail sale of motor fuel		8 431 765 €	7 618 631 €
Other non-specialised retail trade		287 208 €	254 609 €
Retail sale of motor fuel, incl. filling stations	8 192 379 €
Retail sale in other non-specialised stores	277 267 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Heikko Sepma	38206XXXXXX	12.06.1982 (44)	Board member	06.08.2009	-

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Shareholders

	Personal ID code
AS Go Group	11071150	28.09.2004 (22)	Shareholder	640 000 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Marcel Vichmann	36501XXXXXX	17.01.1965 (61)	Chairman of the supervisory board	02.04.2024	-
Andrei Mändla	36004XXXXXX	16.04.1960 (66)	Supervisory-board member	02.04.2024	-
Jüri Etverk	37703XXXXXX	05.03.1977 (49)	Supervisory-board member	02.04.2024	-
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	03.04.2014	-
Aare Kilp	36610XXXXXX	26.10.1966 (59)	Founder	15.04.2005	-

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Ultimate beneficial owners

	Personal ID code
Marcel Vichmann	36501XXXXXX	17.01.1965 (61)	Indirect holding	07.09.2018	-
Tiit Pruuli	36504XXXXXX	28.04.1965 (61)	Indirect holding	07.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 6 639 198 €
Monthly average: 2 213 066 €
Per employee: 276 633 €
Equity ratio: 345,79%

Labour taxes

Turnover ratio: 0,35%
Tax ratio: 21,35%
Monthly average: 7 686 €
Per employee: 1 025 €

State taxes

Monthly average: 36 008 €
Turnover ratio: 1,63%

Estimated salary

Gross salary: 1 940 €
Net salary: 1 613 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 679 208 €−2,0%	3 753 734 €+0,9%	3 721 531 €−15,6%	4 409 340 €+42,7%	3 088 947 €+0,5%	3 073 834 €−8,5%	3 358 290 €
Non-current assets	138 284 €+1 660%	7 858 €−47,1%	14 854 €−26,3%	20 146 €−22,8%	26 088 €+753%	3 059 €−4,0%	3 187 €
Total assets	3 817 492 €+1,5%	3 761 592 €+0,7%	3 736 385 €−15,6%	4 429 486 €+42,2%	3 115 035 €+1,2%	3 076 893 €−8,5%	3 361 477 €
Short-term liabilities	395 416 €−18,3%	483 862 €−33,7%	729 345 €−55,0%	1 621 750 €+158%	627 571 €−3,5%	650 394 €−37,3%	1 037 620 €
Long-term liabilities	-	-	-	433 €	-	-	-
Total liabilities	395 416 €−18,3%	483 862 €−33,7%	729 345 €−55,0%	1 622 183 €+158%	627 571 €−3,5%	650 394 €−37,3%	1 037 620 €
Share or stock capital	640 000 €	640 000 €	640 000 €	640 000 €	640 000 €	640 000 €	640 000 €
Retained earnings	2 573 731 €+11,8%	2 303 040 €+9,5%	2 103 303 €+17,9%	1 783 464 €+3,5%	1 722 499 €+6,3%	1 619 857 €+4,0%	1 556 813 €
Net profit	144 345 €−46,7%	270 690 €+35,5%	199 737 €−37,6%	319 839 €+425%	60 965 €−40,6%	102 642 €+62,8%	63 044 €
Equity	3 422 076 €+4,4%	3 277 730 €+9,0%	3 007 040 €+7,1%	2 807 303 €+12,9%	2 487 464 €+2,5%	2 426 499 €+4,4%	2 323 857 €
Turnover	17 591 082 €−8,1%	19 150 638 €+23,1%	15 560 765 €−0,9%	15 696 722 €+56,8%	10 008 811 €+7,4%	9 319 163 €−26,5%	12 672 959 €
Profit margin	0,8%	1,4%	1,3%	2,0%	0,6%	1,1%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	298 215 €	46 357 €
Liquidity
Current ratio	2,7	4,9
Quick ratio	2,5	4,5
Cash ratio	0,1	1,2
Efficiency
Days sales outstanding (dso)	68,1	79,0
Asset turnover	4,2	3,2
Structure
Debt ratio	0,4	0,2
Profitability
Operating margin	1,9%	0,4%
Net profit margin	2,0%	0,6%
Return on assets (roa)	8,5%	2,0%
Return on equity (roe)	11,4%	2,5%

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Licences & notices


License	VKM000697	Liquid fuel	Valid	01.06.2011	-
Notice of economic activity	KJK016888	Commerce	Valid	29.06.2005	-

Regulations


Ä 20028838 / 14	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20028838 / 13	23.12.2017	Entry – Amendment entry	-	Entered into force23.12.2017
Ä 20028838 / 12	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017
Ä 20028838 / 11	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 20028838 / M5	16.07.2014	Order to remedy deficiencies for correcting extra-entry data	15.08.2014	Deficiencies remedied18.07.2014

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


2-19-4161/104	Kohtu I astme menetlus	Court judgment	Company law	Merit Helm	ECLI:EE:HMK:2022:2.19.4161.27218	18.11.2022	Open
2-19-4161/19	Määruskaebusmenetlus	Court ruling	Company law	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2019:2.19.4161.17230	04.10.2019	Open

Official announcements


Notice of granting or refusal of an environmental permit	29.10.2021	PDF
Notice of initiation of proceedings for an environmental permit	20.09.2021	PDF
Notice of disclosure of the draft environmental permit	20.09.2021	PDF

Public transactions


18.09.2026	Audru Lasteaed	2 126,47 €Received	OPERATING EXPENSESPre-primary education
26.06.2026	Kaitsevägi	1 459,48 €Received	OPERATING EXPENSESMilitary defence
25.06.2026	Audru Lasteaed	1 425,20 €Received	OPERATING EXPENSESPre-primary education
02.06.2026	Audru Kultuuri-ja Spordikeskus	1 416,70 €Received	OPERATING EXPENSESSport
28.05.2026	Kaitsevägi	111,60 €Received	OPERATING EXPENSESMilitary defence

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


29.01.2026End 29.01.2029	Reference number 303352 · RAAMLEPING_Go Oil	Sihtasutus Jõulumäe TervisespordikeskusContracting authority	450 000 €	Concluded
01.01.2026	Reference number 248181 · KV koond 2026	Riigi Kaitseinvesteeringute KeskusContracting authority	3 000 €	Concluded
19.12.2025End 31.12.2026	Reference number 302802 · Hankeleping - osa 2	Pärnu LinnavalitsusContracting authority	13 710,36 €	Concluded
18.12.2025End 31.12.2026	Reference number 302802 · Hankeleping - osa 3	Pärnu LinnavalitsusContracting authority	5 712,65 €	Concluded
16.12.2025End 31.12.2026	Reference number 302802 · Hankeleping - osa 1	Pärnu LinnavalitsusContracting authority	22 850,60 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

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.