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Gelato Estonia OÜ

Legal form:

Private limited company

Registry code:

12862451

VAT no.:

EE101810018

Fiscal-year period:

01.01 - 31.12

Established:

08.06.2015 (10)

Former business names:

Gelato Group Estonia OÜ

Capital:

2 500 EUR

Address:

Rotermanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

legal@gelato.com

Website:

http://www.gelatogroup.com

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming

VAT liability

	Start	End
EE101810018	07.08.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.09.2023	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Expired
2021	01.01.2021 - 31.12.2021	24.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	02.07.2020	Valid
2018	01.01.2018 - 31.12.2018	19.06.2019	Valid
2017	01.01.2017 - 31.12.2017	18.06.2018	Valid
2016	01.01.2016 - 31.12.2016	02.05.2017	Valid
2016	01.01.2016 - 31.12.2016	02.05.2017	Expired
2015	08.06.2015 - 31.12.2015	19.06.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	68 496 €	73 361 €	209 572 €3.6%	4
Kokku 2026:	68 496 €	73 361 €	209 572 €
2025 Q4	72 365 €	77 599 €	202 306 €5.7%	5
2025 Q3	83 630 €	91 406 €	214 516 €2.8%	5
2025 Q2	72 372 €	79 070 €	220 783 €28.1%	5
2025 Q1	71 213 €	77 720 €	172 314 €14.3%	5
Kokku 2025:	299 580 €	325 795 €	809 919 €20.4%
2024 Q4	69 170 €	74 753 €	201 034 €6.8%	5
2024 Q3	67 910 €	73 304 €	188 185 €48.6%	5
2024 Q2	99 290 €	107 122 €	365 876 €39.3%	5
2024 Q1	91 932 €	98 970 €	262 617 €0.4%	6
Kokku 2024:	328 302 €	354 149 €	1 017 712 €5.6%
2023 Q4	86 877 €	93 231 €	261 674 €4.4%	6
2023 Q3	87 374 €	93 839 €	250 543 €5.3%	6
2023 Q2	81 559 €	87 776 €	237 918 €11.4%	6
2023 Q1	81 887 €	88 161 €	213 600 €3.0%	6
Kokku 2023:	337 697 €	363 007 €	963 735 €14.6%
2022 Q4	78 057 €	84 015 €	220 249 €6.7%	6
2022 Q3	77 032 €	82 917 €	206 331 €9.5%	6
2022 Q2	74 929 €	80 701 €	227 928 €22.4%	6
2022 Q1	63 266 €	68 418 €	186 208 €9.3%	5
Kokku 2022:	293 284 €	316 051 €	840 717 €20.1%
2021 Q4	69 590 €	75 245 €	205 277 €38.3%	5
2021 Q3	58 426 €	63 164 €	148 416 €15.5%	5
2021 Q2	56 793 €	61 401 €	175 673 €3.0%	5
2021 Q1	58 322 €	63 057 €	170 626 €19.0%	5
Kokku 2021:	243 131 €	262 866 €	699 993 €34.2%
2020 Q4	49 132 €	53 114 €	143 401 €13.3%	5
2020 Q3	46 257 €	49 974 €	126 592 €5.2%	4
2020 Q2	37 162 €	40 112 €	120 346 €8.3%	4
2020 Q1	44 980 €	48 648 €	131 251 €3.5%	4
Kokku 2020:	177 530 €	191 847 €	521 590 €0.9%
2019 Q4	44 563 €	48 120 €	136 008 €13.6%	4
2019 Q3	43 937 €	47 583 €	119 677 €6.2%	4
2019 Q2	41 878 €	45 304 €	127 617 €4.7%	4
2019 Q1	41 563 €	45 061 €	133 884 €16.4%	4
Kokku 2019:	171 941 €	186 068 €	517 186 €1.5%
2018 Q4	41 641 €	45 110 €	115 017 €9.8%	4
2018 Q3	41 796 €	45 214 €	127 513 €3.7%	4
2018 Q2	40 182 €	43 157 €	132 427 €1.7%	4
2018 Q1	37 845 €	40 896 €	134 763 €32.1%	4
Kokku 2018:	161 464 €	174 377 €	509 720 €5.2%
2017 Q4	34 288 €	37 107 €	101 995 €7.6%	4
2017 Q3	34 465 €	36 366 €	110 384 €33.3%	4
2017 Q2	32 517 €	34 912 €	165 551 €55.6%	4
2017 Q1	34 279 €	35 914 €	106 376 €10.4%	4
Kokku 2017:	135 549 €	144 299 €	484 306 €54.2%
2016 Q4	32 724 €	34 968 €	118 784 €51.7%	4
2016 Q3	21 379 €	23 045 €	78 282 €33.8%	4
2016 Q2	16 011 €	17 226 €	58 515 €0.1%	4
2016 Q1	16 031 €	17 248 €	58 589 €42.7%	4
Kokku 2016:	86 145 €	92 487 €	314 170 €665.2%
2015 Q4	12 779 €	13 587 €	41 058 €	2
2015 Q3	0 €	0 €	0 €	2
Kokku 2015:	12 779 €	13 587 €	41 058 €

Revenue by industry

	2022	2023	2024
Programming	841 839 €	996 496 €	991 744 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Frode Lillebakken	-	13.10.1968 (57)	Board member	09.05.2024	-
Mihhail Arbuzov	38109XXXXXX	12.09.1981 (44)	Board member	03.03.2021	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
GELATO ASA	-	-	Shareholder	2 500,00 EUR	100	Sole ownership	09.05.2024	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
GELATO GROUP AS	-	-	Founder	12.05.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
José Ignacio Herrero Aragón	-	-	Member of higher governing body (board or supervisory board)	03.05.2021	-
Mihhail Arbuzov	38109XXXXXX	12.09.1981 (44)	Member of higher governing body (board or supervisory board)	03.05.2021	-
Henrik Müller-Hansen	-	06.09.1972 (53)	Member of higher governing body (board or supervisory board)	16.03.2021	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

209 572 €

Monthly average

69 857 €

Per employee

17 464 €

Equity ratio

2 794,29%

Labour taxes

Turnover ratio

35,01%

Tax ratio

107,10%

Monthly average

24 454 €

Per employee

5 434 €

State taxes

Monthly average

22 832 €

Turnover ratio

32,68%

Estimated salary

Gross salary

9 391 €

Net salary

7 131 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	350 445 €46.5%	239 276 €14.5%	279 983 €14.3%	244 885 €26.1%	194 210 €24.5%	156 036 €
Non-current assets	-	1 110 €29.3%	1 570 €22.6%	2 029 €	-	-
Total assets	350 445 €45.8%	240 386 €14.6%	281 553 €14.0%	246 914 €27.1%	194 210 €24.5%	156 036 €
Short-term liabilities	70 408 €30.5%	101 374 €5.6%	96 023 €5.4%	101 471 €22.7%	82 688 €18.9%	69 554 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	70 408 €30.5%	101 374 €5.6%	96 023 €5.4%	101 471 €22.7%	82 688 €18.9%	69 554 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	136 512 €25.4%	183 030 €28.0%	142 943 €31.1%	109 022 €29.8%	83 982 €41.1%	59 499 €
Net profit	141 025 €403.2%	-46 518 €216.0%	40 087 €18.2%	33 921 €35.5%	25 040 €2.3%	24 483 €
Equity	280 037 €101.4%	139 012 €25.1%	185 530 €27.6%	145 443 €30.4%	111 522 €29.0%	86 482 €
Turnover	991 744 €0.5%	996 496 €18.4%	841 839 €18.2%	712 389 €35.5%	525 884 €2.3%	514 136 €
Profit margin	14.22%404.6%	-4.67%198.0%	4.76%0.0%	4.76%	4.76%0.0%	4.76%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JWA QMG	-ZN RZR	EL YKI	34 189	-
Liquidity
Current ratio	J.X	Y.S	H.T	2.4	2.3
Quick ratio	X.N	S.X	A.L	2.4	2.3
Cash ratio	V.S	L.H	Z.K	1.7	1.7
Efficiency
Days sales outstanding (dso)	TF.Q	JZ.K	SU.X	33.7	35.1
Asset turnover	C.B	G.D	F.N	3.2	3.0
Structure
Debt ratio	B.P	W.M	N.E	0.4	0.4
Profitability
Operating margin	DL.S%	-P.M%	U.N%	4.8%	4.8%
Net profit margin	DS.W%	-A.C%	L.O%	4.8%	4.8%
Return on assets (roa)	PT.Q%	-BO.Q%	VJ.K%	15.4%	14.3%
Return on equity (roe)	CI.U%	-SH.J%	XL.R%	23.3%	22.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50009587 / 9	26.02.2025	Entry - Amendment entry		Entered into force (26.02.2025)
Ä 50009587 / M4	25.02.2025	Directive order	04.03.2025	Deficiencies remedied (25.02.2025)
Ä 50009587 / 8	09.05.2024	Entry - Amendment entry		Entered into force (09.05.2024)
Ä 50009587 / M3	25.04.2024	Order to remedy deficiencies - Amendment entry	06.06.2024	Deficiencies remedied (09.05.2024)
Ä 50009587 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

Gelato Estonia OÜ

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