GELO RENT OÜ (12827928)

GELO RENT OÜ

Legal form:

Private limited company

Registration code:

12827928

VAT number:

EE101821641

Financial year period:

01.01 - 31.12

Established:

02.04.2015 (10)

Capital:

2 500 EUR

Address:

Pärnu maakond, Põhja-Pärnumaa vald, Vändra alev, Vana tn 42-1

Status:

Registered

Contacts

Email:

annely.savioja@mail.ee

Phone:

+372 5208812

Fields of activity

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of other machinery, equipment and tangible assets
77321 - Rental and leasing of construction machinery and equipment

VAT liability

	Start	End
EE101821641	19.09.2015

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	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	10.08.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2022	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	29.10.2020	Valid
2017	01.01.2017 - 31.12.2017	08.07.2018	Valid
2016	01.01.2016 - 31.12.2016	27.03.2018	Valid
2015	02.04.2015 - 31.12.2015	25.04.2018	Valid
2015	02.04.2015 - 31.12.2015	27.03.2018	Expired

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

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	17 018 €	10 858 €	43 948 €52.5%	6
Kokku 2025:	17 018 €	10 858 €	43 948 €
2024 Q4	15 750 €	6 376 €	92 474 €28.1%	6
2024 Q3	15 105 €	7 254 €	72 178 €23.4%	5
2024 Q2	9 644 €	6 013 €	58 469 €0.0%	6
2024 Q1	12 561 €	4 742 €	58 441 €8.0%	6
Kokku 2024:	53 060 €	24 385 €	281 562 €35.2%
2023 Q4	11 987 €	6 687 €	54 118 €40.9%	2
2023 Q3	9 949 €	6 139 €	38 415 €57.9%	5
2023 Q2	15 185 €	6 245 €	91 301 €273.0%	5
2023 Q1	5 398 €	3 870 €	24 478 €47.3%	5
Kokku 2023:	42 519 €	22 941 €	208 312 €34.7%
2022 Q4	7 673 €	3 331 €	46 447 €99.2%	2
2022 Q3	5 050 €	3 474 €	23 320 €58.8%	3
2022 Q2	3 575 €	3 484 €	56 616 €100.5%	3
2022 Q1	6 390 €	4 620 €	28 237 €10.9%	2
Kokku 2022:	22 688 €	14 910 €	154 620 €69.9%
2021 Q4	5 748 €	4 533 €	31 677 €18.6%	4
2021 Q3	5 710 €	4 094 €	26 720 €8.0%	4
2021 Q2	4 679 €	2 087 €	29 044 €711.6%	4
2021 Q1	1 460 €	1 651 €	3 579 €82.7%	1
Kokku 2021:	17 598 €	12 364 €	91 020 €41.1%
2020 Q4	1 269 €	2 164 €	20 686 €74.4%	1
2020 Q3	2 175 €	1 515 €	11 864 €46.7%	4
2020 Q2	3 292 €	1 903 €	22 239 €129.1%	3
2020 Q1	1 509 €	749 €	9 707 €	3
Kokku 2020:	8 245 €	6 331 €	64 496 €

Sales revenue by area of activity

	2021	2022	2023
Construction of residential and non-residential buildings	96 855 €	139 084 €	208 259 €
Rental and leasing of construction machinery and equipment	8 345 €	7 633 €	6 349 €

Debts to the Tax and Customs Board

✓ No tax debt as of 08.05.2025

2025 Q1

Turnover

Amount

43 948 €

Monthly average

14 649 €

Per employee

2 442 €

Capital ratio

585,97%

Labor taxes

Turnover ratio

24,71%

Tax ratio

63,80%

Monthly average

3 619 €

Per employee

603 €

State taxes

Monthly average

5 673 €

Turnover ratio

38,72%

Estimated salary

Gross salary

1 258 €

Net salary

1 080 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	54 879 €	24 229 €55.9%	38 148 €57.4%	31 196 €18.2%	29 646 €5.0%
Fixed assets	4 122 €	18 155 €340.4%	18 155 €0.0%	18 155 €0.0%	8 155 €55.1%
Total assets	59 001 €	42 384 €28.2%	56 303 €32.8%	49 351 €12.3%	37 801 €23.4%
Short-term liabilities	18 376 €	5 670 €69.1%	42 846 €655.7%	38 227 €10.8%	26 024 €31.9%
Long-term liabilities	-	12 116 €	9 767 €19.4%	7 346 €24.8%	2 359 €67.9%
Total liabilities	18 376 €	17 786 €3.2%	52 613 €195.8%	45 573 €13.4%	28 383 €37.7%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	32 996 €	38 125 €15.5%	22 098 €42.0%	1 191 €94.6%	1 278 €7.3%
Net profit	5 129 €	-16 027 €412.5%	-20 908 €30.5%	87 €100.4%	5 640 €6 382.8%
Equity	40 625 €	24 598 €39.5%	3 690 €85.0%	3 778 €2.4%	9 418 €149.3%
Turnover	74 576 €	59 707 €19.9%	105 200 €76.2%	146 717 €39.5%	214 608 €46.3%
Profit margin	6.88%	-26.84%490.3%	-19.87%26.0%	0.06%100.3%	2.63%4 331.9%

	Date of birth	Role	Start	Valid
Annely Savioja	24.07.1970 (54)	Management board member	02.04.2015	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Annely Savioja	24.07.1970 (54)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Annely Savioja	24.07.1970 (54)	Member of the highest governing body (i.e. management or supervisory board)	30.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50005732 / 5	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50005732 / M2	10.05.2022	Fine warning order: annual report not submitted	09.06.2022	Deficiencies remedied (31.05.2022)
Ä 50005732 / M1	28.03.2018	Administrative / regulatory order	27.04.2018	Deficiencies remedied (25.04.2018)
Ä 50005732 / 4	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 50005732 / 3	19.12.2017	Entry - Amendment entry		In force (19.12.2017)
Ä 50005732 / 2	09.12.2017	Entry - Amendment entry		In force (09.12.2017)
Ä 50005732	02.04.2015	Entry - Initial entry		In force (02.04.2015)

Public transactions

	Party	Amount	Classification
06.01.2025	Põhja-Pärnumaa Vallavalitsus	219.60 € Received	OPERATIONAL EXPENSES Folk culture
23.01.2024	Aktsiaselts Põhja-Sakala Haldus	268.40 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
30.12.2021	Põhja-Pärnumaa Vallavalitsus	48.00 € Received	OPERATIONAL EXPENSES Folk culture
30.12.2021	Põhja-Pärnumaa Vallavalitsus	72.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education