Goal Marketing OÜ

Legal form:: Private limited company
Registry code:: 11920867
VAT no.:: EE101392015
Fiscal-year period:: 01.01 - 31.12
Established:: 06.04.2010 (16 y)
Former business names:: OÜ Vikingplanet, UÜ Vikingplanet
Capital:: 2 556 EUR
Address:: R. Tobiase tn 8, Kesklinna linnaosa, Tallinn, Harju maakond, 10147
Status:: Registered

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Contacts

Phone:: +372 5525757
Email:: marko@goal.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73111 – Activities of advertising agencies

Industry TOPNo. 236 of 1653 companies

1.MurafaDigital OÜ396.9M €
2.Huta Digital OÜ135M €
3.Heavy Value OÜ42.4M €
4.Exodim OÜ42.3M €
5.Wunder Digital OÜ42.2M €
6.Hermes Digital OÜ30.6M €
7.Equitex Advertising OÜ28.2M €
8.Trivenor Digital OÜ24.5M €
9.GlobeCoders OÜ22M €
10.ProfitNix OÜ19.5M €

236.Goal Marketing OÜ458k €

Main activity 73111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101392015	01.09.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	21.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	06.04.2010 – 31.12.2010	08.06.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations16 Public transactions61 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	34 077 €	7 023 €	141 838 €+34,2%	1
2026 Q2	19 637 €	6 651 €	105 657 €+17,1%	1
2026 Q1	17 456 €	6 312 €	90 243 €−24,9%	1
Total 2026:	71 170 €	19 986 €	337 738 €
2025 Q4	19 109 €	5 899 €	120 215 €−26,9%	1
2025 Q3	14 149 €	5 899 €	164 377 €−29,1%	1
2025 Q2	28 789 €	5 529 €	231 768 €+26,5%	1
2025 Q1	24 163 €	5 406 €	183 219 €−0,3%	1
Total 2025:	86 210 €	22 733 €	699 579 €
2024 Q4	30 675 €	5 666 €	183 759 €+71,3%	1
2024 Q3	18 863 €	5 917 €	107 244 €−15,9%	1
2024 Q2	20 800 €	5 164 €	127 507 €+9,6%	1
2024 Q1	12 991 €	5 032 €	116 362 €−14,3%	1
Total 2024:	83 329 €	21 779 €	534 872 €
2023 Q4	22 819 €	5 840 €	135 829 €+38,3%	1
2023 Q3	15 006 €	5 087 €	98 214 €−35,8%	1
2023 Q2	21 127 €	5 087 €	152 906 €+17,7%	1
2023 Q1	11 988 €	5 483 €	129 948 €−7,9%	1
Total 2023:	70 940 €	21 497 €	516 897 €
2022 Q4	19 451 €	6 017 €	141 145 €+57,1%	1
2022 Q3	10 008 €	4 656 €	89 822 €−30,1%	1
2022 Q2	22 364 €	9 661 €	128 413 €−11,1%	1
2022 Q1	26 607 €	13 275 €	144 456 €+5,7%	3
Total 2022:	78 430 €	33 609 €	503 836 €
2021 Q4	28 229,64 €	13 652,68 €	136 678,03 €+34,5%	4
2021 Q3	19 536,12 €	11 986,80 €	101 652,20 €−11,2%	4
2021 Q2	22 742,45 €	13 783,61 €	114 467,61 €+24,3%	4
2021 Q1	19 997,60 €	13 258,50 €	92 072,45 €−25,9%	5
Total 2021:	90 505,81 €	52 681,59 €	444 870,29 €
2020 Q4	24 039,44 €	12 279,03 €	124 181,92 €+29,2%	4
2020 Q3	21 813 €	11 454,66 €	96 090,14 €+15,1%	4
2020 Q2	18 985,23 €	13 424,29 €	83 487,97 €−29,3%	5
2020 Q1	22 966 €	18 312 €	118 141 €−20,4%	5
Total 2020:	87 803,67 €	55 469,98 €	421 901,03 €
2019 Q4	34 301 €	15 474 €	148 356 €+16,3%	6
2019 Q3	26 352 €	15 664 €	127 512 €−0,9%	7
2019 Q2	29 152 €	17 732 €	128 695 €+10,3%	7
2019 Q1	34 477 €	21 957 €	116 629 €−10,3%	8
Total 2019:	124 282 €	70 827 €	521 192 €
2018 Q4	38 543 €	19 316 €	129 973 €+29,0%	8
2018 Q3	29 704 €	19 672 €	100 758 €−20,2%	8
2018 Q2	34 526 €	19 757 €	126 209 €+46,8%	7
2018 Q1	24 525 €	14 416 €	85 983 €−14,3%	7
Total 2018:	127 298 €	73 161 €	442 923 €
2017 Q4	27 595 €	15 777 €	100 387 €+46,4%	5
2017 Q3	26 658 €	12 246 €	68 592 €−31,2%	4
2017 Q2	25 003 €	12 033 €	99 667 €+32,4%	4
2017 Q1	18 872 €	9 429 €	75 266 €+5,1%	4
Total 2017:	98 128 €	49 485 €	343 912 €
2016 Q4	20 536 €	9 440 €	71 617 €−0,9%	4
2016 Q3	17 769 €	9 523 €	72 249 €+4,2%	4
2016 Q2	31 981 €	9 144 €	69 370 €+8,1%	4
2016 Q1	12 593 €	8 458 €	64 165 €−18,9%	4
Total 2016:	82 879 €	36 565 €	277 401 €
2015 Q4	31 581 €	9 642 €	79 148 €+13,1%	1
2015 Q3	16 036 €	8 526 €	69 986 €−1,0%	1
2015 Q2	19 010 €	8 608 €	70 661 €+10,2%	1
2015 Q1	13 662 €	7 814 €	64 141 €	1
Total 2015:	80 289 €	34 590 €	283 936 €

Revenue by industry

	2023	2024	2025
Activities of advertising agencies		505 745 €	560 495 €
Advertising agencies	480 219 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Marko Saue	37905XXXXXX	21.05.1979 (47)	Board member	28.07.2010	-

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Shareholders

	Personal ID code
Marko Saue	37905XXXXXX	21.05.1979 (47)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Marko Saue	37905XXXXXX	21.05.1979 (47)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 141 838 €
Monthly average: 47 279 €
Per employee: 47 279 €
Equity ratio: 1 849,74%

Labour taxes

Turnover ratio: 4,95%
Tax ratio: 20,61%
Monthly average: 2 341 €
Per employee: 2 341 €

State taxes

Monthly average: 11 359 €
Turnover ratio: 24,03%

Estimated salary

Gross salary: 4 186 €
Net salary: 3 301 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	339 561 €+19,1%	285 119 €+12,9%	252 564 €+23,0%	205 387 €−7,6%	222 228 €+27,0%	175 010 €+1,3%	172 844 €
Non-current assets	21 550 €+80,0%	11 975 €+619%	1 665 €−49,8%	3 320 €+42,6%	2 329 €−68,4%	7 377 €−45,5%	13 533 €
Total assets	361 111 €+21,5%	297 094 €+16,9%	254 229 €+21,8%	208 707 €−7,1%	224 557 €+23,1%	182 387 €−2,1%	186 377 €
Short-term liabilities	55 466 €+16,1%	47 773 €+157%	18 576 €−21,0%	23 523 €−42,8%	41 094 €+9,3%	37 608 €−14,2%	43 823 €
Long-term liabilities	3 578 €−42,5%	6 226 €+124%	-	-	-	-	2 775 €
Total liabilities	59 044 €+9,3%	53 999 €+191%	18 576 €−21,0%	23 523 €−42,8%	41 094 €+9,3%	37 608 €−19,3%	46 598 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	218 783 €+8,5%	201 587 €+17,5%	171 619 €+7,8%	159 146 €+32,1%	120 462 €+1,0%	119 247 €+17,5%	101 527 €
Net profit	80 472 €+108%	38 696 €−36,8%	61 222 €+164%	23 226 €−61,4%	60 189 €+165%	22 720 €−35,9%	35 440 €
Equity	302 067 €+24,3%	243 095 €+3,2%	235 653 €+27,3%	185 184 €+0,9%	183 463 €+26,7%	144 779 €+3,6%	139 779 €
Turnover	560 495 €+10,8%	505 745 €+5,3%	480 219 €+5,0%	457 178 €−4,3%	477 532 €+21,2%	393 871 €−15,2%	464 369 €
Profit margin	14,4%	7,7%	12,7%	5,1%	12,6%	5,8%	7,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	30 470 €	68 751 €
Liquidity
Current ratio	8,7	5,4
Quick ratio	8,7	5,4
Cash ratio	6,8	3,7
Efficiency
Days sales outstanding (dso)	46,0	44,1
Asset turnover	2,1	2,3
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	6,0%	13,5%
Net profit margin	5,1%	12,6%
Return on assets (roa)	10,7%	29,6%
Return on equity (roe)	12,5%	32,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40029677 / M4	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied13.07.2024
Ä 40029677 / M3	28.09.2023	Warning for deletion from register – annual report not filed	01.01.2024	Deficiencies remedied31.10.2023
Ä 40029677 / 12	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40029677 / M2	20.06.2023	Order to remedy deficiencies for correcting extra-entry data	04.07.2023	Deficiencies remedied13.07.2023
Ä 40029677 / 11	16.07.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force16.07.2018

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.09.2026	Haridus- ja Noorteamet	2 480 €Received	OPERATING EXPENSESOther education, incl. education administration
30.07.2026	Politsei- ja Piirivalveamet	694,40 €Received	OPERATING EXPENSESPolice
02.07.2026	Rakvere Linnavalitsus	2 480 €Received	OPERATING EXPENSESLibraries
27.04.2026	Tallinna Ülikool	1 488 €Received	OPERATING EXPENSESR&D in education
06.10.2025	Politsei- ja Piirivalveamet	372 €Received	OPERATING EXPENSESPolice

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,39 €	20912/2002168
31.01.2018	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 896,42 €	15461/1805715
17.09.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	133 €	15467/1600044

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kauposaue.ee	Active	19.03.2024	20.03.2027
goal.ee	Active	28.07.2010	29.07.2027

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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.