GallusGeo OÜ (11585713)

GallusGeo OÜ

Legal form:

Private limited company

Registry code:

11585713

VAT no.:

EE101649959

Fiscal-year period:

01.01 - 31.12

Established:

06.03.2009 (16)

Capital:

2 556 EUR

Address:

Saare maakond, Saaremaa vald, Pärni küla, Antsu-Tuuliku

Status:

Registered

Contacts

Email:

tambet.geo@gmail.com

Phone:

+372 5253469

Industries

INFORMATION AND COMMUNICATION
Information activities
Other information service activities
63991 - Other information service activities n.e.c.

VAT liability

	Start	End
EE101649959	16.07.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	23.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.04.2021	Valid
2019	01.01.2019 - 31.12.2019	23.02.2020	Valid
2018	01.01.2018 - 31.12.2018	10.04.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	18.02.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	12.06.2011	Valid
2009	06.03.2009 - 31.12.2009	29.06.2010	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	931 €	285 €	0 €100.0%	1
Kokku 2025:	931 €	285 €	0 €
2024 Q4	118 €	13 €	602 €77.3%	1
2024 Q3	566 €	13 €	2 655 €0.6%	1
2024 Q2	582 €	9 €	2 670 €53.5%	1
2024 Q1	1 256 €	13 €	5 738 €53.0%	1
Kokku 2024:	2 521 €	49 €	11 665 €27.6%
2023 Q4	2 437 €	18 €	12 210 €1 324.5%	1
2023 Q3	1 102 €	266 €	857 €29.0%	1
2023 Q2	231 €	13 €	1 207 €34.2%	1
2023 Q1	356 €	12 €	1 835 €44.9%	1
Kokku 2023:	4 126 €	308 €	16 109 €45.0%
2022 Q4	659 €	11 €	3 332 €3 444.7%	1
2022 Q3	3 €	11 €	94 €97.1%	1
2022 Q2	1 529 €	174 €	3 265 €26.1%	1
2022 Q1	792 €	10 €	4 416 €13.4%	1
Kokku 2022:	2 981 €	206 €	11 107 €38.7%
2021 Q4	339 €	10 €	5 100 €54.5%	1
2021 Q3	1 630 €	80 €	3 300 €38.1%	1
2021 Q2	1 040 €	3 €	5 330 €21.1%	1
2021 Q1	867 €	9 €	4 400 €28.8%	1
Kokku 2021:	3 876 €	101 €	18 130 €37.6%
2020 Q4	1 173 €	7 €	6 180 €672.5%	1
2020 Q3	122 €	0 €	800 €85.0%	1
2020 Q2	1 186 €	143 €	5 320 €68.2%	1
2020 Q1	3 476 €	143 €	16 753 €	1
Kokku 2020:	5 958 €	294 €	29 053 €

Revenue by industry

	2021	2022	2023
Other information service activities n.e.c.	14 055 €	7 832 €	18 473 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

30,59%

Monthly average

95 €

Per employee

95 €

State taxes

Monthly average

310 €

Turnover ratio

0,00%

Estimated salary

Gross salary

402 €

Net salary

443 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	33 496 €	33 051 €1.3%	29 284 €11.4%	22 510 €23.1%	29 153 €29.5%
Non-current assets	-	-	3 449 €	2 753 €20.2%	2 058 €25.2%
Varad kokku	33 496 €	33 051 €1.3%	32 733 €1.0%	25 263 €22.8%	31 211 €23.5%
Short-term liabilities	8 131 €	2 745 €66.2%	2 620 €4.6%	1 671 €36.2%	1 756 €5.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	8 131 €	2 745 €66.2%	2 620 €4.6%	1 671 €36.2%	1 756 €5.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	9 847 €	19 059 €93.6%	22 767 €19.5%	22 760 €0.0%	16 357 €28.1%
Puhaskasum	12 962 €	8 691 €33.0%	4 790 €44.9%	-1 724 €136.0%	10 542 €711.5%
Omakapital	25 365 €	30 306 €19.5%	30 113 €0.6%	23 592 €21.7%	29 455 €24.9%
Turnover	19 868 €	16 700 €15.9%	14 055 €15.8%	7 832 €44.3%	18 473 €135.9%
Kasumimarginaal	65.24%	52.04%20.2%	34.08%34.5%	-22.01%164.6%	57.07%359.3%

	Date of birth	Role	Start	Valid
Tambet Kikas	22.04.1972 (53)	Board member	06.03.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Tambet Kikas	22.04.1972 (53)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tambet Kikas	22.04.1972 (53)	Direct holding	28.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 30037363 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30037363 / 6	11.12.2018	Entry - Amendment entry		Entered into force (11.12.2018)
Ä 30037363 / M2	10.12.2018	Order to remedy deficiencies - Amendment entry	25.12.2018	Deficiencies remedied (11.12.2018)
Ä 30037363 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 30037363 / 4	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 30037363 / 3	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30037363 / 2	02.03.2011	Entry - Amendment entry		Entered into force (02.03.2011)
Ä 30037363 / M1	01.03.2011	Order to remedy deficiencies - Amendment entry		Entered into force (01.03.2011)
Ä 37363	06.03.2009	Entry - Initial entry		Entered into force (06.03.2009)

Public transactions

	Party	Amount	Classification
22.04.2025	Keskkonnaamet	2 990.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
18.10.2024	Keskkonnaamet	734.81 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
22.07.2024	Eesti Maaülikool	2 196.00 € Saadud	OPERATING EXPENSES Tertiary education
01.07.2024	Saaremaa Gümnaasium	1 042.86 € Saadud	OPERATING EXPENSES Labour costs of general secondary-education teachers
30.05.2024	Eesti Maaülikool	1 366.40 € Saadud	OPERATING EXPENSES Tertiary education
01.03.2024	Keskkonnaamet	6 999.99 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
14.12.2023	Eesti Geoloogiateenistus	14 652.00 € Saadud	NON-CURRENT ASSETS R&D in environmental protection
20.06.2023	Saaremaa Gümnaasium	1 028.57 € Saadud	OPERATING EXPENSES Labour costs of general secondary-education teachers
10.05.2023	Eesti Maaülikool	3 998.40 € Saadud	OPERATING EXPENSES Tertiary education
13.01.2023	Saaremaa Vallavalitsus	342.00 € Saadud	OPERATING EXPENSES General economic development projects
23.12.2022	Eesti Maaülikool	420.00 € Saadud	OPERATING EXPENSES Tertiary education
29.11.2022	Eesti Maaülikool	3 998.40 € Saadud	OPERATING EXPENSES Tertiary education
20.07.2022	Tartu Ülikool	112.80 € Saadud	OPERATING EXPENSES Tertiary education
19.05.2022	Keskkonnaagentuur	2 994.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
03.05.2022	Eesti Maaülikool	150.00 € Saadud	OPERATING EXPENSES Tertiary education
14.03.2022	Põllumajandus- ja Toiduamet	354.00 € Saadud	OPERATING EXPENSES Agriculture
09.02.2022	Saaremaa Vallavalitsus	330.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
01.02.2022	Põllumajandus- ja Toiduamet	619.50 € Saadud	OPERATING EXPENSES Agriculture
27.12.2021	Keskkonnaamet	1 200.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
23.12.2021	Keskkonnaagentuur	3 000.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
22.12.2021	Eesti Maaülikool	150.00 € Saadud	OPERATING EXPENSES Tertiary education
10.09.2021	Eesti Maaülikool	3 960.00 € Saadud	OPERATING EXPENSES Tertiary education
14.06.2021	Tartu Ülikool	2 976.00 € Saadud	OPERATING EXPENSES Tertiary education
26.05.2021	Eesti Maaülikool	2 304.00 € Saadud	OPERATING EXPENSES Tertiary education