Gestio Services OÜ (11128594)

Gestio Services OÜ

Legal form:

Private limited company

Registration code:

11128594

VAT number:

EE100976924

Financial year period:

01.01 - 31.12

Established:

06.05.2005 (20)

Former business names:

Osaühing Rivlin Group

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Nulu tn 1

Status:

Registered

Contacts

Email:

henrik.staf@gestio.ee

Phone:

+372 5284830

Fields of activity

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities

VAT liability

	Start	End
EE100976924	28.06.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	15.06.2024	Valid
2022	01.01.2022 - 31.12.2022	17.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	26.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	17.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	04.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	20.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

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	6 450 €	2 608 €	49 801 €8.4%	1
Kokku 2025:	6 450 €	2 608 €	49 801 €
2024 Q4	3 667 €	2 617 €	45 941 €7.3%	1
2024 Q3	6 036 €	3 549 €	42 833 €42.7%	1
2024 Q2	6 197 €	3 549 €	74 794 €20.5%	1
2024 Q1	5 911 €	3 406 €	62 071 €34.1%	1
Kokku 2024:	21 811 €	13 122 €	225 638 €29.7%
2023 Q4	4 419 €	2 183 €	46 284 €14.5%	1
2023 Q3	10 562 €	3 325 €	40 411 €4.0%	1
2023 Q2	6 063 €	3 388 €	42 073 €6.8%	1
2023 Q1	5 686 €	3 119 €	45 141 €75.9%	1
Kokku 2023:	26 731 €	12 015 €	173 909 €5.2%
2022 Q4	4 828 €	2 815 €	25 664 €31.3%	1
2022 Q3	1 838 €	1 950 €	37 348 €37.1%	1
2022 Q2	5 092 €	2 928 €	59 407 €38.6%	1
2022 Q1	4 987 €	2 853 €	42 859 €25.5%	1
Kokku 2022:	16 743 €	10 546 €	165 278 €16.5%
2021 Q4	4 703 €	2 778 €	34 163 €10.7%	1
2021 Q3	3 979 €	2 589 €	38 249 €13.6%	1
2021 Q2	3 089 €	2 326 €	33 671 €5.8%	1
2021 Q1	5 360 €	2 604 €	35 737 €15.7%	2
Kokku 2021:	17 131 €	10 297 €	141 820 €2.1%
2020 Q4	3 061 €	1 803 €	30 897 €12.6%	2
2020 Q3	6 954 €	3 008 €	27 450 €44.4%	2
2020 Q2	2 450 €	2 029 €	49 334 €58.2%	2
2020 Q1	4 351 €	2 555 €	31 188 €	2
Kokku 2020:	16 817 €	9 395 €	138 869 €

Sales revenue by area of activity

	2021	2022	2023
Business consultancy and other management consultancy activities	141 149 €	180 243 €	184 464 €
Renting and operating of own or leased real estate	17 825 €	20 832 €	19 635 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

49 801 €

Monthly average

16 600 €

Per employee

16 600 €

Capital ratio

649,47%

Labor taxes

Turnover ratio

5,24%

Tax ratio

40,43%

Monthly average

869 €

Per employee

869 €

State taxes

Monthly average

2 150 €

Turnover ratio

12,95%

Estimated salary

Gross salary

1 705 €

Net salary

1 413 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	390 191 €	346 921 €11.1%	329 184 €5.1%	371 465 €12.8%	410 306 €10.5%
Fixed assets	348 604 €	456 461 €30.9%	517 301 €13.3%	506 713 €2.0%	495 441 €2.2%
Total assets	738 795 €	803 382 €8.7%	846 485 €5.4%	878 178 €3.7%	905 747 €3.1%
Short-term liabilities	6 859 €	5 215 €24.0%	8 972 €72.0%	8 441 €5.9%	6 851 €18.8%
Long-term liabilities	-	-	-	-	-
Total liabilities	6 859 €	5 215 €24.0%	8 972 €72.0%	8 441 €5.9%	6 851 €18.8%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	672 776 €	684 949 €1.8%	750 988 €9.6%	796 785 €6.1%	796 695 €0.0%
Net profit	56 604 €	110 662 €95.5%	83 969 €24.1%	70 396 €16.2%	99 645 €41.5%
Equity	731 936 €	798 167 €9.0%	837 513 €4.9%	869 737 €3.8%	898 896 €3.4%
Turnover	160 844 €	161 116 €0.2%	158 974 €1.3%	201 075 €26.5%	204 099 €1.5%
Profit margin	35.19%	68.68%95.2%	52.82%23.1%	35.01%33.7%	48.82%39.5%

	Date of birth	Role	Start	Valid
Erik Henrik Thorsten Staf	16.10.1971 (53)	Management board member	31.05.2005	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Erik Henrik Thorsten Staf	16.10.1971 (53)	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Erik Henrik Thorsten Staf	16.10.1971 (53)	Direct holding	10.10.2018

Orders / Decrees

	Date	Type	Condition / State
Ä 10088473 / 8	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 10088473 / 7	17.01.2018	Entry - Amendment entry	In force (17.01.2018)
Ä 10088473 / 6	08.11.2017	Entry - Amendment entry	In force (08.11.2017)
Ä 10088473 / 5	08.06.2015	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (08.06.2015)
Ä 10088473 / 4	08.11.2011	Entry - Amendment entry	In force (08.11.2011)
Ä 88473 / 3	03.12.2008	Removal of activities from the registry card - Amendment entry	In force (11.12.2008)
Ä 88473 / 2	31.05.2005	Positive entry decision - Amendment entry	In force
Ä 88473	06.05.2005	Positive entry decision - Initial entry	In force

Real estate

Registry part:

2043005

Special ownership:

Cadastral number:

62511:086:4850

Type:

Apartment ownership

Address:

Vingi tn 17, Pärnu linn, Pärnu linn, Pärnu maakond

Intended purpose:

Residential land 100%

Area:

1588 m²

Registry part:

7941401

Special ownership:

Cadastral number:

78401:101:0740

Type:

Apartment ownership

Address:

Pikk tn 37, Kesklinna linnaosa, Tallinn, Harju maakond

Intended purpose:

Business land 50%, residential land 50%

Area:

538 m²

Registry part:

17459101

Special ownership:

Cadastral number:

78401:103:0006

Type:

Apartment ownership

Address:

Pronksi tn 10, Kesklinna linnaosa, Tallinn, Harju maakond

Intended purpose:

Business land 5%, residential land 95%

Area:

452 m²

.EE domains

	Status	Registered	Expires
gestio.ee	ok (paid and in zone)	04.07.2010	12.08.2025