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OÜ GoForward

Legal form:

Private limited company

Registry code:

14127477

VAT no.:

EE101920092

Fiscal-year period:

01.01 - 31.12

Established:

06.10.2016 (9)

Capital:

2 500 EUR

Address:

Kauba tn 3a, Kesklinna linnaosa, Tallinn, Harju maakond, 11312

Status:

Registered

Contacts

Email:

mart.loo@go.ee

Phone:

+372 56238844

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52261 - Organisation and freight forwarding of consignments
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77391 - Rental and operating leasing of railway rolling stock
77399 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.

VAT liability

	Start	End
EE101920092	28.10.2016

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	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.04.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	06.10.2016 - 31.12.2017	30.06.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

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Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	14 089 €	205 342 €14.4%	3
Kokku 2026:	0 €	14 089 €	205 342 €
2025 Q4	0 €	14 770 €	239 904 €24.7%	3
2025 Q3	5 415 €	14 765 €	318 594 €4.8%	3
2025 Q2	0 €	14 768 €	303 910 €8.0%	3
2025 Q1	19 680 €	20 209 €	281 400 €28.7%	3
Kokku 2025:	25 095 €	64 512 €	1 143 808 €20.8%
2024 Q4	6 766 €	17 007 €	394 521 €85.7%	4
2024 Q3	0 €	16 846 €	212 482 €56.0%	4
2024 Q2	0 €	16 768 €	482 469 €35.7%	4
2024 Q1	1 313 €	16 762 €	355 571 €42.0%	4
Kokku 2024:	8 079 €	67 383 €	1 445 043 €34.9%
2023 Q4	0 €	16 774 €	612 760 €156.7%	4
2023 Q3	6 247 €	16 716 €	238 753 €52.4%	4
2023 Q2	17 382 €	16 468 €	502 096 €41.9%	4
2023 Q1	15 959 €	16 417 €	864 574 €10.3%	4
Kokku 2023:	39 587 €	66 375 €	2 218 182 €35.0%
2022 Q4	0 €	16 519 €	783 631 €37.2%	4
2022 Q3	9 811 €	19 283 €	1 247 846 €72.8%	4
2022 Q2	29 037 €	18 921 €	722 304 €9.4%	5
2022 Q1	7 414 €	18 017 €	660 243 €26.6%	5
Kokku 2022:	46 262 €	72 739 €	3 414 024 €84.2%
2021 Q4	17 483 €	18 029 €	521 642 €28.9%	5
2021 Q3	19 533 €	16 274 €	404 580 €23.1%	5
2021 Q2	14 897 €	15 968 €	525 784 €31.0%	4
2021 Q1	14 283 €	15 307 €	401 447 €25.4%	5
Kokku 2021:	66 195 €	65 577 €	1 853 453 €46.6%
2020 Q4	14 906 €	15 974 €	538 217 €55.8%	5
2020 Q3	19 119 €	15 976 €	1 217 523 €6.7%	5
2020 Q2	15 161 €	15 968 €	1 141 300 €99.4%	5
2020 Q1	15 234 €	15 982 €	572 408 €12.5%	5
Kokku 2020:	64 420 €	63 900 €	3 469 447 €29.4%
2019 Q4	10 993 €	11 637 €	654 476 €32.2%	5
2019 Q3	14 581 €	10 425 €	965 801 €40.8%	4
2019 Q2	8 591 €	9 134 €	686 141 €83.4%	3
2019 Q1	8 652 €	9 125 €	374 089 €38.4%	3
Kokku 2019:	42 817 €	40 321 €	2 680 507 €8.9%
2018 Q4	11 174 €	9 162 €	607 172 €20.7%	3
2018 Q3	8 566 €	9 129 €	765 224 €64.9%	3
2018 Q2	8 584 €	9 140 €	464 136 €58.1%	3
2018 Q1	10 562 €	9 155 €	1 106 754 €22.4%	3
Kokku 2018:	38 886 €	36 586 €	2 943 286 €13.2%
2017 Q4	9 436 €	9 223 €	1 425 369 €100.2%	3
2017 Q3	8 572 €	9 210 €	712 092 €94.4%	3
2017 Q2	7 822 €	8 376 €	366 393 €278.2%	3
2017 Q1	6 168 €	6 467 €	96 872 €	3
Kokku 2017:	31 998 €	33 276 €	2 600 726 €
2016 Q4	1 089 €	1 153 €	0 €	1
Kokku 2016:	1 089 €	1 153 €	0 €

Revenue by industry

	2022	2023	2024
Organisation and freight forwarding of consignments			1 013 076 €
Rental and operating leasing of railway rolling stock			150 245 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.			14 305 €
Freight forwarding	2 482 696 €	1 692 752 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mart Loo	36604XXXXXX	12.04.1966 (60)	Board member	06.10.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
AS Go Group	11071XXX	28.09.2004 (21)	Shareholder	2 250,00 EUR	90	Sole ownership	01.09.2023	-
Mart Loo	36604XXXXXX	12.04.1966 (60)	Shareholder	250,00 EUR	10	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Urm	-	26.09.1965 (60)	Supervisory-board member	21.02.2022	-
Jüri Etverk	37703XXXXXX	05.03.1977 (49)	Supervisory-board member	21.02.2022	-
Marcel Vichmann	36501XXXXXX	17.01.1965 (61)	Supervisory-board member	21.02.2022	-
Mart Loo	36604XXXXXX	12.04.1966 (60)	Founder	26.09.2016	-
AS GO GROUP	11071XXX	-	Founder	26.09.2016	-

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

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marcel Vichmann	36501XXXXXX	17.01.1965 (61)	Indirect holding	13.09.2018	-
Tiit Pruuli	36504XXXXXX	28.04.1965 (61)	Indirect holding	13.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

205 342 €

Monthly average

68 447 €

Per employee

22 816 €

Equity ratio

2 737,89%

Labour taxes

Turnover ratio

6,86%

Tax ratio

0,00%

Monthly average

4 696 €

Per employee

1 565 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 878 €

Net salary

2 285 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	420 590 €34.6%	643 027 €7.0%	601 070 €21.4%	764 775 €75.7%	435 264 €10.9%	488 552 €
Non-current assets	121 463 €1 192.4%	9 398 €22.8%	12 167 €7.3%	13 124 €30.3%	18 840 €543.7%	2 927 €
Total assets	542 053 €16.9%	652 425 €6.4%	613 237 €21.2%	777 899 €71.3%	454 104 €7.6%	491 479 €
Short-term liabilities	120 710 €0.2%	120 464 €25.1%	160 818 €66.7%	482 830 €299.3%	120 923 €58.1%	288 898 €
Long-term liabilities	21 737 €	-	-	-	-	-
Total liabilities	142 447 €18.2%	120 464 €25.1%	160 818 €66.7%	482 830 €299.3%	120 923 €58.1%	288 898 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	529 461 €17.7%	449 919 €53.8%	292 569 €11.5%	330 681 €65.3%	200 081 €12.1%	178 419 €
Net profit	-132 355 €266.4%	79 542 €49.4%	157 350 €512.9%	-38 112 €129.2%	130 600 €502.9%	21 662 €
Equity	399 606 €24.9%	531 961 €17.6%	452 419 €53.3%	295 069 €11.4%	333 181 €64.5%	202 581 €
Turnover	1 278 041 €25.8%	1 721 278 €33.5%	2 588 856 €39.6%	1 854 790 €29.7%	2 640 009 €12.0%	2 356 791 €
Profit margin	-10.36%324.1%	4.62%24.0%	6.08%395.8%	-2.05%141.5%	4.95%438.2%	0.92%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-CDF GTA	GJ ZTA	NZL HXG	-28 690	135 583
Liquidity
Current ratio	V.G	B.T	S.G	1.6	3.6
Quick ratio	M.O	I.Q	D.E	1.3	3.1
Cash ratio	V.T	X.N	E.U	0.3	0.1
Efficiency
Days sales outstanding (dso)	RMY.F	MK.X	NJ.Z	83.7	53.2
Asset turnover	F.M	Q.R	S.E	3.0	5.6
Structure
Debt ratio	I.L	U.W	Z.T	0.6	0.3
Profitability
Operating margin	-KC.L%	Z.M%	X.S%	-1.7%	5.1%
Net profit margin	-PX.R%	C.Z%	K.E%	-2.1%	4.9%
Return on assets (roa)	-RA.R%	NN.M%	BC.U%	-6.2%	27.6%
Return on equity (roe)	-ZL.Y%	YV.L%	EA.Z%	-12.9%	39.2%

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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 50038169 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50038169 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50038169 / 2	12.12.2017	Entry - Amendment entry		Entered into force (12.12.2017)
Ä 50038169	06.10.2016	Entry - Initial entry		Entered into force (06.10.2016)
Ä 50038169 / M1	29.09.2016	Order to remedy deficiencies - Initial entry	09.10.2016	Deficiencies remedied (30.09.2016)

OÜ GoForward

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Real estate

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Public transactions

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