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Gelatex Technologies OÜ

Legal form:

Private limited company

Registry code:

14145430

VAT no.:

EE101952345

Fiscal-year period:

01.01 - 31.12

Established:

03.11.2016 (9)

Capital:

16 322,38 EUR

Address:

Mahtra tn 30a, Lasnamäe linnaosa, Tallinn, Harju maakond, 13811

Status:

Registered

Contacts

Email:

info@gelatex.com

Phone:

+372 56657784

Industries

MANUFACTURING
Manufacture of textiles
Manufacture of other textiles
13991 - Manufacture of other textiles n.e.c.
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
7112 - Engineering activities and related technical consultancy

VAT liability

	Start	End
EE101952345	01.03.2017

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	02.05.2025	Valid
2023	01.01.2023 - 31.12.2023	13.05.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.06.2020	Valid
2018	01.01.2018 - 31.12.2018	22.04.2019	Valid
2017	01.01.2017 - 31.12.2017	08.06.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	29 658 €	31 841 €	142 900 €28.0%	5
Kokku 2026:	29 658 €	31 841 €	142 900 €
2025 Q4	32 645 €	34 455 €	198 541 €451.3%	4
2025 Q3	25 191 €	26 742 €	36 012 €14.9%	4
2025 Q2	24 363 €	25 883 €	42 295 €59.1%	6
2025 Q1	24 006 €	25 631 €	103 292 €80.2%	4
Kokku 2025:	106 205 €	112 711 €	380 140 €71.6%
2024 Q4	22 825 €	24 194 €	57 306 €38.3%	5
2024 Q3	32 675 €	34 174 €	92 926 €129.1%	6
2024 Q2	31 762 €	33 744 €	40 556 €32.2%	6
2024 Q1	33 206 €	35 188 €	30 686 €59.8%	6
Kokku 2024:	120 468 €	127 300 €	221 474 €7.4%
2023 Q4	41 047 €	42 128 €	76 354 €55.6%	5
2023 Q3	38 789 €	40 096 €	49 059 €22.0%	7
2023 Q2	42 377 €	45 123 €	62 900 €23.9%	9
2023 Q1	41 556 €	44 316 €	50 764 €28.8%	11
Kokku 2023:	163 770 €	171 663 €	239 076 €2.5%
2022 Q4	42 850 €	45 541 €	71 256 €20.8%	10
2022 Q3	36 687 €	38 443 €	89 952 €59.9%	11
2022 Q2	25 865 €	27 438 €	56 249 €102.1%	11
2022 Q1	16 228 €	16 991 €	27 839 €76.5%	5
Kokku 2022:	121 629 €	128 413 €	245 296 €19.0%
2021 Q4	18 017 €	13 310 €	118 560 €67.3%	2
2021 Q3	811 €	851 €	70 873 €377.1%	4
2021 Q2	0 €	0 €	14 855 €719.1%	-
2021 Q1	29 €	0 €	1 813 €93.6%	-
Kokku 2021:	18 857 €	14 161 €	206 101 €84.0%
2020 Q4	4 426 €	967 €	28 432 €183.4%	-
2020 Q3	10 322 €	8 787 €	10 033 €73.5%	2
2020 Q2	17 928 €	14 483 €	37 891 €6.2%	7
2020 Q1	12 610 €	13 503 €	35 678 €13 517.6%	5
Kokku 2020:	45 286 €	37 740 €	112 034 €486.7%
2019 Q4	5 972 €	6 462 €	262 €98.6%	4
2019 Q3	4 107 €	4 488 €	18 781 €55 138.2%	2
2019 Q2	5 €	2 €	34 €70.0%	2
2019 Q1	0 €	0 €	20 €85.6%	2
Kokku 2019:	10 084 €	10 952 €	19 097 €3 082.8%
2018 Q4	0 €	768 €	139 €414.8%	2
2018 Q3	330 €	374 €	27 €40.0%	3
2018 Q2	322 €	337 €	45 €88.4%	3
2018 Q1	893 €	949 €	389 €87.2%	3
Kokku 2018:	1 545 €	2 428 €	600 €85.4%
2017 Q4	0 €	1 267 €	3 046 €3 907.9%	3
2017 Q3	1 173 €	1 225 €	76 €92.3%	3
2017 Q2	391 €	408 €	982 €	2
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	1 564 €	2 900 €	4 104 €

Revenue by industry

	2022	2023	2024
Engineering activities and related technical consultancy	30 512 €	92 207 €	119 214 €
Manufacture of other textiles n.e.c., incl. ornamental cord, tulle, lace, ribbon and embroidery	16 952 €	21 618 €	15 065 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mari-Ann Meigo Fonseca	49106XXXXXX	06.06.1991 (34)	Board member	11.09.2017	-
Märt-Erik Martens	39407XXXXXX	20.07.1994 (31)	Board member	03.11.2016	-

1 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
Usaldusfond Change Ventures Fund II	14802XXX	11.09.2019 (6)	Shareholder	2 837,72 EUR	17,39	Sole ownership	23.02.2026	-
Osimo Pte. Limited	-	-	Shareholder	141,51 EUR	0,87	Sole ownership	02.05.2025	-
Crosslight Food A AB	-	-	Shareholder	1 022,62 EUR	6,27	Sole ownership	19.12.2024	-
Usaldusfond Superangel Two	-	15.06.2022 (3)	Shareholder	542,72 EUR	3,33	Sole ownership	19.12.2024	-
Martens Technologies OÜ	-	17.04.2024 (2)	Shareholder	5 000,00 EUR	30,63	Sole ownership	13.05.2024	-

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

1 - 5 / 11 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mari-Ann Meigo Fonseca	49106XXXXXX	06.06.1991 (34)	Founder	02.11.2016	-
Märt-Erik Martens	39407XXXXXX	20.07.1994 (31)	Founder	02.11.2016	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mari-Ann Meigo Fonseca	49106XXXXXX	06.06.1991 (34)	Indirect holding	02.01.2020	-
Märt-Erik Martens	39407XXXXXX	20.07.1994 (31)	Indirect holding	02.01.2020	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

142 900 €

Monthly average

47 633 €

Per employee

9 527 €

Equity ratio

291,83%

Labour taxes

Turnover ratio

22,28%

Tax ratio

107,36%

Monthly average

10 614 €

Per employee

2 359 €

State taxes

Monthly average

9 886 €

Turnover ratio

20,75%

Estimated salary

Gross salary

4 213 €

Net salary

3 278 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	154 764 €31.9%	227 120 €29.4%	321 615 €72.4%	1 164 649 €10 659.9%	10 824 €90.1%	109 072 €
Non-current assets	502 579 €23.5%	406 889 €49.0%	273 131 €147.9%	110 157 €48.0%	74 440 €155.4%	29 148 €
Total assets	657 343 €3.7%	634 009 €6.6%	594 746 €53.3%	1 274 806 €1 395.1%	85 264 €38.3%	138 220 €
Short-term liabilities	54 409 €87.8%	446 586 €340.1%	101 473 €145.4%	41 356 €11 419.8%	359 €94.6%	6 689 €
Long-term liabilities	-	-	-	-	82 335 €1.8%	80 871 €
Total liabilities	54 409 €87.8%	446 586 €340.1%	101 473 €145.4%	41 356 €50.0%	82 694 €5.6%	87 560 €
Share or stock capital	15 695 €10.5%	14 207 €	14 207 €	14 207 €468.3%	2 500 €	2 500 €
Retained earnings	803 191 €67.7%	479 066 €60.7%	1 219 243 €7.6%	1 319 403 €1 352.1%	90 860 €454.2%	16 395 €
Net profit	-215 952 €29.4%	-305 850 €58.7%	-740 177 €639.0%	-100 160 €10.3%	-90 790 €385.8%	31 765 €
Equity	602 934 €221.7%	187 423 €62.0%	493 273 €60.0%	1 233 450 €47 894.2%	2 570 €94.9%	50 660 €
Turnover	134 279 €18.0%	113 825 €139.8%	47 464 €56.7%	109 603 €93.7%	56 591 €	-
Profit margin	-160.82%40.1%	-268.70%82.8%	-1 559.45%1 606.5%	-91.38%43.0%	-160.43%	0.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-MKU ANO	-GVU IBP	-OME DWN	-81 804	-78 824
Liquidity
Current ratio	U.L	E.X	A.B	28.2	30.2
Quick ratio	N.F	N.O	E.T	28.2	30.2
Cash ratio	T.R	F.T	O.U	26.9	27.2
Efficiency
Days sales outstanding (dso)	EKM.Y	LQD.P	LN.Q	6.3	18.3
Asset turnover	Q.F	H.D	U.K	0.2	0.5
Structure
Debt ratio	C.R	M.F	S.L	0.0	1.0
Profitability
Operating margin	-ZKY.M%	-XUJ.G%	-C NGW.X%	-89.6%	-153.1%
Net profit margin	-JLS.N%	-WBD.V%	-N WSG.G%	-91.4%	-160.4%
Return on assets (roa)	-DB.E%	-LY.Y%	-BQ.B%	-14.7%	-81.2%
Return on equity (roe)	-XC.G%	-UOB.Y%	-GQR.H%	-8.1%	-3 532.7%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50040652 / 11	04.03.2026	Entry - Amendment entry	Entered into force (04.03.2026)
Ä 50040652 / 10	31.12.2024	Entry - Amendment entry	Entered into force (31.12.2024)
Ä 50040652 / 9	09.03.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (09.03.2022)
Ä 50040652 / 8	07.12.2021	Entry - Amendment entry	Entered into force (07.12.2021)
Ä 50040652 / 7	01.09.2021	Entry - Amendment entry	Entered into force (01.09.2021)

1 - 5 / 11 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
21.10.2025	Majandus- ja Kommunikatsiooniministeerium	6 698.60 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
20.10.2025	Majandus- ja Kommunikatsiooniministeerium	60 408.97 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
29.09.2025	Sihtasutus Tallinna Ettevõtlusinkubaatorid	310.00 € Received	OPERATING EXPENSES General economic and trade policy
21.04.2025	Sihtasutus Eesti Kunstimuuseum	366.00 € Received	OPERATING EXPENSES Museums
17.04.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	975.78 € Received	OPERATING EXPENSES General economic and trade policy

Gelatex Technologies OÜ

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Regulations

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Official announcements

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Enforcement proceedings

No enforcement proceedings found

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No payment orders found